GOMA EJENDOMME ApS
CVR number: 33158254
Strandgade 51 A, 3000 Helsingør
jego@advodan.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | ||||
| Rents | -0.10 | ||||
| Gross profit | -4.60 | 350.64 | 368.31 | 316.33 | 383.85 |
| Total depreciation | -37.33 | -58.79 | -60.35 | -61.18 | |
| EBIT | -4.71 | 313.31 | 309.52 | 255.98 | 322.67 |
| Other financial expenses | -3.85 | -52.59 | -53.05 | -41.67 | -35.91 |
| Pre-tax profit | -8.45 | 260.72 | 256.47 | 214.32 | 286.76 |
| Income taxes | -56.25 | -57.98 | -37.26 | -74.14 | |
| Net earnings | -8.45 | 204.48 | 198.48 | 177.06 | 212.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 628.45 | 3 778.71 | 3 768.36 | 3 707.18 | |
| Tangible assets total | 3 628.45 | 3 778.71 | 3 768.36 | 3 707.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.45 | 11.24 | 30.39 | 4.88 | |
| Current deferred tax assets | 1.00 | 0.85 | |||
| Short term receivables total | 1.00 | 4.45 | 11.24 | 31.24 | 4.88 |
| Cash and bank deposits | 1 088.44 | 513.09 | 147.31 | 14.09 | 321.46 |
| Cash and cash equivalents | 1 088.44 | 513.09 | 147.31 | 14.09 | 321.46 |
| Balance sheet total (assets) | 1 089.44 | 4 145.98 | 3 937.26 | 3 813.69 | 4 033.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 014.89 | 1 006.44 | 1 210.92 | 1 409.40 | 1 586.46 |
| Profit of the financial year | -8.45 | 204.48 | 198.48 | 177.06 | 212.63 |
| Shareholders equity total | 1 086.44 | 1 290.92 | 1 489.40 | 1 666.46 | 1 879.09 |
| Provisions | 8.00 | 13.55 | 18.57 | 24.22 | |
| Non-current loans from credit institutions | 2 363.18 | 2 133.36 | 1 789.09 | 1 686.29 | |
| Non-current liabilities total | 2 363.18 | 2 133.36 | 1 789.09 | 1 686.29 | |
| Current loans from credit institutions | 217.48 | 105.67 | 143.32 | 103.03 | |
| Current trade creditors | 4.13 | 5.12 | |||
| Short-term deferred tax liabilities | 29.25 | 25.15 | 25.93 | ||
| Other non-interest bearing current liabilities | 3.00 | 237.16 | 170.13 | 192.13 | 309.86 |
| Current liabilities total | 3.00 | 483.88 | 300.95 | 339.57 | 443.93 |
| Balance sheet total (liabilities) | 1 089.44 | 4 145.98 | 3 937.26 | 3 813.69 | 4 033.53 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.