GAJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40300988
Pilehøj 9, 2990 Nivå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -8.75 | -4.76 |
| EBIT | -5.00 | -5.00 | -8.75 | -4.76 |
| Other financial expenses | -3.36 | -1.63 | -1.34 | |
| Net income from associates (fin.) | 189.34 | -28.45 | -25.73 | |
| Pre-tax profit | 184.34 | -36.82 | -36.10 | -6.10 |
| Income taxes | 1.10 | 1.10 | -1.10 | |
| Net earnings | 185.44 | -35.72 | -37.20 | -6.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 239.34 | 25.73 | ||
| Investments total | 239.34 | 25.73 | ||
| Non-current loans receivable | 350.00 | 350.00 | ||
| Long term receivables total | 350.00 | 350.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 188.99 | |||
| Current deferred tax assets | 59.14 | 1.10 | 28.00 | 7.00 |
| Short term receivables total | 59.14 | 190.09 | 28.00 | 7.00 |
| Balance sheet total (assets) | 298.47 | 215.82 | 378.00 | 357.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | |||
| Retained earnings | -55.30 | 130.14 | 94.42 | 57.22 |
| Profit of the financial year | 185.44 | -35.72 | -37.20 | -6.10 |
| Shareholders equity total | 235.44 | 144.42 | 107.22 | 101.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 13.30 | 18.97 | |
| Current owed to group member | 161.01 | 161.01 | ||
| Short-term deferred tax liabilities | 58.04 | |||
| Other non-interest bearing current liabilities | 5.00 | 66.40 | 96.48 | 75.91 |
| Current liabilities total | 63.04 | 71.40 | 270.78 | 255.88 |
| Balance sheet total (liabilities) | 298.47 | 215.82 | 378.00 | 357.00 |
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