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Gaia selskaber ApS — Credit Rating and Financial Key Figures
CVR number: 44756579
Amtmandshave 68, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | -7.50 |
| EBIT | -12.50 | -7.50 |
| Other financial expenses | -0.03 | |
| Net income from associates (fin.) | 54.49 | 55.27 |
| Pre-tax profit | 41.96 | 47.77 |
| Income taxes | 1.79 | 1.79 |
| Net earnings | 43.75 | 49.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94.49 | 149.76 |
| Investments total | 94.49 | 149.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.17 | 42.24 |
| Short term receivables total | 8.17 | 42.24 |
| Cash and bank deposits | 1.97 | 2.47 |
| Cash and cash equivalents | 1.97 | 2.47 |
| Balance sheet total (assets) | 104.63 | 194.47 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 54.49 | 109.76 |
| Retained earnings | -54.49 | -66.01 |
| Profit of the financial year | 43.75 | 49.55 |
| Shareholders equity total | 83.75 | 133.30 |
| Non-current liabilities total | ||
| Current owed to group member | 6.21 | |
| Short-term deferred tax liabilities | 6.38 | 40.46 |
| Other non-interest bearing current liabilities | 14.50 | 14.50 |
| Current liabilities total | 20.89 | 61.17 |
| Balance sheet total (liabilities) | 104.63 | 194.47 |
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