GENTLEMENS AFFAIR ApS — Credit Rating and Financial Key Figures
CVR number: 28856504
Bybækpark 39, 3520 Farum
info@gtp-web.com
tel: 33793230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.89 | 199.92 | 6.84 | 196.72 | 113.26 |
| Employee benefit expenses | -0.65 | - 150.22 | -16.59 | - 226.91 | - 167.86 |
| EBIT | 135.25 | 49.70 | -9.75 | -30.19 | -54.60 |
| Other financial income | 3.52 | ||||
| Other financial expenses | -0.28 | -27.72 | -4.86 | -1.79 | -1.44 |
| Pre-tax profit | 134.97 | 21.97 | -11.08 | -31.98 | -56.04 |
| Income taxes | -29.68 | -11.26 | |||
| Net earnings | 105.29 | 10.71 | -11.08 | -31.98 | -56.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 471.26 | 346.16 | 278.90 | 313.52 | 267.80 |
| Inventories total | 471.26 | 346.16 | 278.90 | 313.52 | 267.80 |
| Current other receivables | 3.30 | 0.51 | 40.94 | 5.50 | |
| Short term receivables total | 3.30 | 0.51 | 40.94 | 5.50 | |
| Cash and bank deposits | 40.38 | 40.24 | 16.26 | 27.59 | 15.64 |
| Cash and cash equivalents | 40.38 | 40.24 | 16.26 | 27.59 | 15.64 |
| Balance sheet total (assets) | 514.94 | 386.91 | 336.10 | 346.61 | 283.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 347.93 | - 242.64 | - 231.93 | - 243.01 | - 274.99 |
| Profit of the financial year | 105.29 | 10.71 | -11.08 | -31.98 | -56.04 |
| Shareholders equity total | - 117.64 | - 106.93 | - 118.01 | - 149.99 | - 206.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.42 | 10.60 | 20.00 | 38.28 | 24.23 |
| Current owed to participating | 26.66 | 10.92 | 14.04 | ||
| Current owed to group member | 446.96 | 390.10 | 386.23 | 382.06 | 372.34 |
| Short-term deferred tax liabilities | 11.26 | ||||
| Other non-interest bearing current liabilities | 139.55 | 81.88 | 47.88 | 65.34 | 78.85 |
| Current liabilities total | 632.58 | 493.84 | 454.11 | 496.60 | 489.47 |
| Balance sheet total (liabilities) | 514.94 | 386.91 | 336.10 | 346.61 | 283.44 |
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