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)

20202021
Fiscal period length1212
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 taxes23.00585.84
Net earnings-81.5925.47

Assets (kDKK)

20202021
Development expenditure1 605.98
Intangible assets total1 605.98
Machinery and equipment36.93
Tangible assets total36.93
Other receivables7.7519.48
Investments total7.7519.48
Non-current loans receivable-36.43
Non-current other receivables13.43
Deferred tax assets23.00
Long term receivables total
Inventories total
Current trade debtors2.98
Prepayments and accrued income6.771.22
Current other receivables13.43110.73
Current deferred tax assets23.00585.84
Short term receivables total43.20700.76
Cash and bank deposits1 131.381 082.33
Cash and cash equivalents1 131.381 082.33
Balance sheet total (assets)1 182.333 445.47

Equity and liabilities (kDKK)

20202021
Share capital42.47425.75
Other reserves1 252.66
Retained earnings288.20- 227.34
Profit of the financial year-81.5925.47
Shareholders equity total249.081 476.54
Non-current loans from credit institutions872.001 832.14
Non-current liabilities total872.001 832.14
Current trade creditors19.98
Current owed to participating19.272.77
Current owed to group member7.007.00
Other non-interest bearing current liabilities15.00127.02
Current liabilities total61.25136.79
Balance sheet total (liabilities)1 182.333 445.47
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