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Gastroland Aps — Credit Rating and Financial Key Figures
CVR number: 39579278
Nybrovej 188, 2800 Kgs. Lyngby
h_gjerulff@hotmail.com
tel: 51242666
Gastroland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.65 | 268.92 | -33.18 | -76.00 | 581.30 |
| Social security expenses | -0.76 | ||||
| Employee benefit expenses | - 490.44 | ||||
| EBIT | -25.65 | 268.92 | -33.18 | -76.76 | 90.86 |
| Other financial income | 0.13 | 0.01 | 0.14 | 0.02 | |
| Other financial expenses | -1.20 | -1.69 | -11.28 | -11.59 | -13.83 |
| Pre-tax profit | -26.72 | 267.23 | -44.45 | -88.22 | 77.05 |
| Income taxes | -29.62 | 27.88 | 19.26 | -18.71 | |
| Net earnings | -26.72 | 237.61 | -16.57 | -68.96 | 58.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 27.88 | 28.98 | 10.27 | ||
| Long term receivables total | 27.88 | 28.98 | 10.27 | ||
| Finished products/goods | 199.39 | 150.69 | 202.00 | 248.68 | 277.00 |
| Inventories total | 199.39 | 150.69 | 202.00 | 248.68 | 277.00 |
| Current trade debtors | 126.18 | 49.87 | 0.63 | ||
| Short term receivables total | 126.18 | 49.87 | 0.63 | ||
| Cash and bank deposits | 56.34 | 7.58 | 51.67 | 42.43 | 290.34 |
| Cash and cash equivalents | 56.34 | 7.58 | 51.67 | 42.43 | 290.34 |
| Balance sheet total (assets) | 381.92 | 208.13 | 282.18 | 320.10 | 577.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 214.01 | - 240.73 | -3.11 | -19.68 | -88.64 |
| Profit of the financial year | -26.72 | 237.61 | -16.57 | -68.96 | 58.34 |
| Shareholders equity total | - 190.73 | 46.89 | 30.32 | -38.64 | 19.70 |
| Capital loans | 50.00 | 50.00 | 53.56 | 55.70 | 57.96 |
| Non-current owed to group member | 505.00 | 45.00 | 154.23 | 242.82 | 117.35 |
| Non-current liabilities total | 555.00 | 95.00 | 207.79 | 298.52 | 175.30 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 173.23 |
| Short-term deferred tax liabilities | 29.62 | 29.62 | 11.46 | ||
| Other non-interest bearing current liabilities | 5.64 | 24.63 | 2.46 | 36.76 | 209.38 |
| Current liabilities total | 17.64 | 66.25 | 44.08 | 60.22 | 382.61 |
| Balance sheet total (liabilities) | 381.92 | 208.13 | 282.18 | 320.10 | 577.61 |
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