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 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.