GAVEÆSKEN, AALBORG IVS — Credit Rating and Financial Key Figures
CVR number: 35844244
Kastetvej 50, 9000 Aalborg
gaveaesken@outlook.dk
tel: 20807194
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.40 | 17.76 | -13.76 | 17.70 | 10.54 |
| EBIT | -7.40 | 17.76 | -13.76 | 17.70 | 10.54 |
| Other financial expenses | -0.00 | -0.01 | |||
| Pre-tax profit | -7.41 | 17.76 | -13.76 | 17.70 | 10.54 |
| Income taxes | -2.49 | 0.00 | -1.30 | -2.83 | |
| Net earnings | -7.41 | 15.26 | -13.76 | 16.40 | 7.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.54 | 9.50 | 8.55 | 10.50 | 2.50 |
| Inventories total | 11.54 | 9.50 | 8.55 | 10.50 | 2.50 |
| Current trade debtors | 2.25 | 2.70 | 3.91 | ||
| Current other receivables | 14.40 | 14.40 | 37.20 | 22.80 | 22.80 |
| Short term receivables total | 14.40 | 16.65 | 39.90 | 22.80 | 26.70 |
| Cash and bank deposits | 18.46 | 8.08 | 12.25 | 11.31 | 37.18 |
| Cash and cash equivalents | 18.46 | 8.08 | 12.25 | 11.31 | 37.18 |
| Balance sheet total (assets) | 44.40 | 34.23 | 60.70 | 44.61 | 66.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 6.03 | ||||
| Retained earnings | 5.92 | -1.48 | 13.78 | 0.02 | 10.39 |
| Profit of the financial year | -7.41 | 15.26 | -13.76 | 16.40 | 7.71 |
| Shareholders equity total | -0.48 | 14.78 | 1.02 | 17.43 | 25.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.66 | 6.87 | 8.30 | 3.44 | |
| Current owed to participating | 17.63 | 30.80 | 10.00 | 8.00 | |
| Short-term deferred tax liabilities | 2.95 | 2.50 | 0.72 | 1.30 | 4.13 |
| Other non-interest bearing current liabilities | 14.64 | 10.08 | 19.86 | 15.89 | 25.68 |
| Current liabilities total | 44.88 | 19.45 | 59.67 | 27.19 | 41.25 |
| Balance sheet total (liabilities) | 44.40 | 34.23 | 60.70 | 44.61 | 66.38 |
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