Gastroland Aps
CVR number: 39579278
Nybrovej 188, 2800 Kgs. Lyngby
h_gjerulff@hotmail.com
tel: 51242666
Gastroland.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -68.61 | -43.70 | -25.65 | 268.92 | -33.18 |
Employee benefit expenses | -38.65 | ||||
EBIT | -68.61 | -82.34 | -25.65 | 268.92 | -33.18 |
Other financial income | 0.13 | 0.01 | |||
Other financial expenses | -0.41 | -0.28 | -1.20 | -1.69 | -11.28 |
Pre-tax profit | -69.02 | -82.63 | -26.72 | 267.23 | -44.45 |
Income taxes | -29.62 | 27.88 | |||
Net earnings | -69.02 | -82.63 | -26.72 | 237.61 | -16.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 27.88 | ||||
Long term receivables total | 27.88 | ||||
Finished products/goods | 229.63 | 170.39 | 199.39 | 150.69 | 202.00 |
Inventories total | 229.63 | 170.39 | 199.39 | 150.69 | 202.00 |
Current trade debtors | 12.36 | 38.74 | 126.18 | 49.87 | 0.63 |
Prepayments and accrued income | 42.48 | ||||
Current other receivables | 28.72 | ||||
Short term receivables total | 41.08 | 81.22 | 126.18 | 49.87 | 0.63 |
Cash and bank deposits | 4.92 | 168.56 | 56.34 | 7.58 | 51.67 |
Cash and cash equivalents | 4.92 | 168.56 | 56.34 | 7.58 | 51.67 |
Balance sheet total (assets) | 275.62 | 420.16 | 381.92 | 208.13 | 282.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -42.36 | - 111.38 | - 214.01 | - 240.73 | -3.11 |
Profit of the financial year | -69.02 | -82.63 | -26.72 | 237.61 | -16.57 |
Shareholders equity total | -61.38 | - 144.01 | - 190.73 | 46.89 | 30.32 |
Capital loans | 150.00 | 50.00 | 50.00 | 50.00 | 53.56 |
Non-current owed to group member | 175.00 | 420.00 | 505.00 | 45.00 | 154.23 |
Non-current liabilities total | 325.00 | 470.00 | 555.00 | 95.00 | 207.79 |
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Short-term deferred tax liabilities | 29.62 | 29.62 | |||
Other non-interest bearing current liabilities | 82.17 | 5.64 | 24.63 | 2.46 | |
Current liabilities total | 12.00 | 94.17 | 17.64 | 66.25 | 44.08 |
Balance sheet total (liabilities) | 275.62 | 420.16 | 381.92 | 208.13 | 282.18 |
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