Gaia Fintech A/S
CVR number: 41386681
Lille Strandstræde 14 A, 1254 København K
hello@trygaia.com
tel: 61666738
www.trygaia.com
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -88.20 | |
Gross profit | -88.20 | - 106.97 |
Employee benefit expenses | -16.01 | - 367.39 |
Total depreciation | -9.93 | |
EBIT | - 104.22 | - 484.29 |
Other financial expenses | -0.38 | -76.08 |
Pre-tax profit | - 104.59 | - 560.37 |
Income taxes | 23.00 | 585.84 |
Net earnings | -81.59 | 25.47 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Development expenditure | 1 605.98 | |
Intangible assets total | 1 605.98 | |
Machinery and equipment | 36.93 | |
Tangible assets total | 36.93 | |
Other receivables | 7.75 | 19.48 |
Investments total | 7.75 | 19.48 |
Non-current loans receivable | -36.43 | |
Non-current other receivables | 13.43 | |
Deferred tax assets | 23.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2.98 | |
Prepayments and accrued income | 6.77 | 1.22 |
Current other receivables | 13.43 | 110.73 |
Current deferred tax assets | 23.00 | 585.84 |
Short term receivables total | 43.20 | 700.76 |
Cash and bank deposits | 1 131.38 | 1 082.33 |
Cash and cash equivalents | 1 131.38 | 1 082.33 |
Balance sheet total (assets) | 1 182.33 | 3 445.47 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 42.47 | 425.75 |
Other reserves | 1 252.66 | |
Retained earnings | 288.20 | - 227.34 |
Profit of the financial year | -81.59 | 25.47 |
Shareholders equity total | 249.08 | 1 476.54 |
Non-current loans from credit institutions | 872.00 | 1 832.14 |
Non-current liabilities total | 872.00 | 1 832.14 |
Current trade creditors | 19.98 | |
Current owed to participating | 19.27 | 2.77 |
Current owed to group member | 7.00 | 7.00 |
Other non-interest bearing current liabilities | 15.00 | 127.02 |
Current liabilities total | 61.25 | 136.79 |
Balance sheet total (liabilities) | 1 182.33 | 3 445.47 |
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