Gastop ApS — Credit Rating and Financial Key Figures

CVR number: 39685973
Rosensgade 28, 8000 Aarhus C
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit3 265.523 285.50
Employee benefit expenses-3 490.28-3 421.46
Total depreciation- 161.10- 164.93
EBIT- 385.86- 300.88
Other financial expenses-8.09-12.15
Pre-tax profit- 393.95- 313.03
Income taxes33.5792.03
Net earnings- 360.38- 221.00

Assets (kDKK)

2018
2019
Goodwill624.00468.00
Intangible assets total624.00468.00
Machinery and equipment28.9034.16
Tangible assets total28.9034.16
Investments total148.12
Long term receivables total
Raw materials and consumables259.00331.40
Inventories total259.00331.40
Current trade debtors293.20101.41
Prepayments and accrued income53.73
Current other receivables59.06122.88
Short term receivables total352.26278.02
Cash and bank deposits1.5120.28
Cash and cash equivalents1.5120.28
Balance sheet total (assets)1 265.671 279.98

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings427.1866.80
Profit of the financial year- 360.38- 221.00
Shareholders equity total116.80- 104.19
Provisions138.0346.00
Non-current owed to group member450.00
Non-current liabilities total450.00
Current loans from credit institutions94.79133.86
Current trade creditors172.59259.38
Other non-interest bearing current liabilities614.31467.54
Accruals and deferred income129.1427.40
Current liabilities total1 010.84888.17
Balance sheet total (liabilities)1 265.671 279.98
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