GASA NORD GRØNT AMBA
CVR number: 54550715
Agro Food Park 26, 8200 Aarhus N
tel: 89301542
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 893.74 | 927.54 | 921.96 | 958.23 | 951.52 |
| Other operating income | 39.21 | 36.88 | |||
| Costs of manufacturing | - 932.37 | - 929.06 | |||
| External services | -36.44 | -35.43 | |||
| Gross profit | 893.74 | 927.54 | 921.96 | 65.07 | 59.34 |
| Employee benefit expenses | -25.60 | -24.17 | |||
| Total depreciation | -0.80 | -0.70 | |||
| EBIT | 6.16 | 4.88 | 4.95 | 3.03 | -0.26 |
| Other financial expenses | -0.38 | -0.67 | |||
| Pre-tax profit | 3.53 | 1.83 | 2.46 | 1.85 | -1.63 |
| Income taxes | -0.29 | -0.35 | |||
| Net earnings | 3.53 | 1.83 | 2.46 | 1.56 | -1.98 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5.23 | 5.04 | |||
| Machinery and equipment | 1.73 | 1.21 | |||
| Tangible assets total | 6.96 | 6.24 | |||
| Holdings in group member companies | 0.10 | 0.26 | |||
| Other receivables | 119.56 | 113.19 | 116.56 | 0.33 | 0.35 |
| Investments total | 119.56 | 113.19 | 116.56 | 0.43 | 0.61 |
| Non-curr. owed by group member comp. | 0.26 | ||||
| Long term receivables total | 0.26 | ||||
| Finished products/goods | 6.95 | 5.71 | |||
| Inventories total | 6.95 | 5.71 | |||
| Current trade debtors | 80.12 | 84.72 | |||
| Prepayments and accrued income | 0.81 | 0.74 | |||
| Current other receivables | 22.94 | 25.49 | |||
| Short term receivables total | 103.87 | 110.95 | |||
| Cash and bank deposits | 10.55 | 0.36 | |||
| Cash and cash equivalents | 10.55 | 0.36 | |||
| Balance sheet total (assets) | 119.56 | 113.19 | 116.56 | 129.02 | 123.88 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 44.63 | 46.47 | 48.93 | 14.70 | 14.70 |
| Shares repurchased | 1.43 | ||||
| Other restricted equity | 0.13 | 0.14 | |||
| Retained earnings | -3.53 | -1.83 | -2.46 | 32.67 | 34.23 |
| Profit of the financial year | 3.53 | 1.83 | 2.46 | 1.56 | -1.98 |
| Shareholders equity total | 44.63 | 46.47 | 48.93 | 50.49 | 47.09 |
| Non-current deferred tax liabilities | 2.96 | 2.47 | |||
| Non-current liabilities total | 2.96 | 2.47 | |||
| Current loans from credit institutions | 1.69 | ||||
| Current trade creditors | 64.85 | 62.25 | |||
| Short-term deferred tax liabilities | 0.25 | 0.30 | |||
| Other non-interest bearing current liabilities | 10.47 | 10.08 | |||
| Current liabilities total | 75.57 | 74.32 | |||
| Balance sheet total (liabilities) | 44.63 | 46.47 | 48.93 | 129.02 | 123.88 |
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