GAARSLEV A/S
CVR number: 35033890
Ryttergrøftsvejen 301, 7080 Børkop
gaarslev@55750.dk
tel: 75869339
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 931.65 | 535.21 | 555.95 | 364.37 | -22.73 |
| Employee benefit expenses | - 733.91 | - 522.13 | - 442.87 | - 291.74 | -0.18 |
| Other operating expenses | -0.03 | ||||
| EBIT | 197.71 | 13.07 | 113.08 | 72.63 | -22.90 |
| Other financial expenses | -2.19 | -0.49 | -0.47 | -0.30 | -0.06 |
| Pre-tax profit | 195.51 | 12.59 | 112.60 | 72.33 | -22.97 |
| Income taxes | -43.38 | -2.75 | -24.77 | -15.91 | 15.91 |
| Net earnings | 152.13 | 9.84 | 87.83 | 56.42 | -7.06 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 2.50 | 1.25 | ||
| Current amounts owed by group member comp. | 513.31 | 577.34 | 772.26 | 880.74 | 756.02 |
| Short term receivables total | 515.81 | 579.84 | 773.51 | 880.74 | 756.02 |
| Cash and bank deposits | 229.24 | 233.31 | 67.69 | 6.26 | 6.62 |
| Cash and cash equivalents | 229.24 | 233.31 | 67.69 | 6.26 | 6.62 |
| Balance sheet total (assets) | 745.05 | 813.16 | 841.20 | 887.01 | 762.64 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -59.97 | 92.16 | 102.00 | 189.83 | 246.25 |
| Profit of the financial year | 152.13 | 9.84 | 87.83 | 56.42 | -7.06 |
| Shareholders equity total | 592.16 | 602.00 | 689.83 | 746.25 | 739.19 |
| Non-current trade creditors | 0.46 | ||||
| Non-current liabilities total | 0.46 | ||||
| Current trade creditors | 70.30 | 186.51 | 101.59 | 23.00 | 23.00 |
| Short-term deferred tax liabilities | 43.38 | 2.75 | 24.77 | 15.91 | |
| Other non-interest bearing current liabilities | 39.21 | 21.90 | 25.00 | 101.85 | |
| Current liabilities total | 152.90 | 211.16 | 151.37 | 140.76 | 23.00 |
| Balance sheet total (liabilities) | 745.05 | 813.16 | 841.20 | 887.01 | 762.64 |
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