Gelato Lab ApS — Credit Rating and Financial Key Figures

CVR number: 43462466
Aksel Møllers Have 1, 2000 Frederiksberg
jakob_harreby@hotmail.com
tel: 61682117

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 361.03241.78
Employee benefit expenses- 252.95- 404.19
Total depreciation- 107.92-87.92
EBIT- 721.90- 250.32
Other financial expenses-26.85-28.85
Pre-tax profit- 748.75- 279.18
Income taxes162.7158.98
Net earnings- 586.04- 220.19

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment331.66243.75
Tangible assets total331.66243.75
Investments total92.5395.11
Deferred tax assets162.71221.69
Long term receivables total162.71221.69
Inventories total
Current other receivables14.11
Short term receivables total14.11
Cash and bank deposits30.96
Cash and cash equivalents30.96
Balance sheet total (assets)586.90605.62

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 586.04
Profit of the financial year- 586.04- 220.19
Shareholders equity total- 546.04- 766.23
Non-current liabilities total
Current loans from credit institutions0.97
Current trade creditors2.18
Current owed to participating1 032.811 257.12
Other non-interest bearing current liabilities99.16112.56
Current liabilities total1 132.951 371.86
Balance sheet total (liabilities)586.90605.62
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