EFTA00605465.pdf

Gateway Scandinavia Annual Balance Sheet FY2017-2021 Assets FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 Current Assets Cash 600 000 kr 1 001 727 kr 2 803 941 kr 4 777 038 kr 6 444 643 kr 8 252 637 kr Accounts Receivable 383 750 kr 579 583 kr 740 625 kr 975 833 kr 1 111 458 kr Inventory O kr O kr O kr O kr O kr Other Current Assets Total Current Assets 600 000 kr 1 385 477 kr 3 383 525 kr 5 517 663 kr 7 420 476 kr 9 364 095 kr Fixed Assets Equipment & Funiture O kr 45 000 kr 39 000 kr 33 000 kr 27 000 kr 21 000 kr Intangible Assets O kr 150 000 kr 150 000 kr 1.50 000 kr 200 000 kr 200 000 kr Other Fixed Assets 1 O kr O kr O kr O kr O kr O kr Other Fixed Assets 2 O kr O kr O kr O kr O kr O kr Other Fixed Assets 3 O kr O kr O kr O kr O kr O kr Total Fixed Assets O kr 195 000 kr 189 000 kr 183 000 kr 227 000 kr 221 000 kr Total Assets 600 000 kr 1 580 477 kr 3 572 525 kr 5 700 663 kr 7 647 476 kr 9 585 095 kr Liabilities and Owner's Equity Liabilities Accounts Payable O kr O kr O kr O kr O kr Debt O kr O kr O kr O kr O kr O kr Total Liabilities O kr O kr O kr O kr O kr O kr Owner's Equity Common Stock 600 000 kr 600 000 kr 600 000 kr 600 000 kr 600 000 kr 600 000 kr Retained Earnings (Losses) O kr 680 477 kr 2 072 525 kr 3 000 663 kr 2 547 476 kr 1 485 095 kr Dividends Dispersed O kr 300 000 kr 900 000 kr 2 100 000 kr 4 500 000 kr 7 500 000 kr Total Owner's Equity 600 000 kr 1 580 477 kr 3 572 525 kr 5 700 663 kr 7 647 476 kr 9 585 095 kr Total Liabilities & Owner's Equity 600 000 kr 1 580 477 kr 3 572 525 kr 5 700 663 kr 7 647 476 kr 9 585 095 kr EFTA00605465