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 length | 12 | 12 |
| Net sales | ||
| Gross profit | - 361.03 | 241.78 |
| 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 taxes | 162.71 | 58.98 |
| Net earnings | - 586.04 | - 220.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 331.66 | 243.75 |
| Tangible assets total | 331.66 | 243.75 |
| Investments total | 92.53 | 95.11 |
| Deferred tax assets | 162.71 | 221.69 |
| Long term receivables total | 162.71 | 221.69 |
| Inventories total | ||
| Current other receivables | 14.11 | |
| Short term receivables total | 14.11 | |
| Cash and bank deposits | 30.96 | |
| Cash and cash equivalents | 30.96 | |
| Balance sheet total (assets) | 586.90 | 605.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| 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 institutions | 0.97 | |
| Current trade creditors | 2.18 | |
| Current owed to participating | 1 032.81 | 1 257.12 |
| Other non-interest bearing current liabilities | 99.16 | 112.56 |
| Current liabilities total | 1 132.95 | 1 371.86 |
| Balance sheet total (liabilities) | 586.90 | 605.62 |
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