Gorda ApS
CVR number: 40243453
Enghavevej 5, 1674 København V
gnwolfsohn@gmail.com
tel: 91964404
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.44 | 603.00 | 1 272.94 | 2 257.37 | 2 839.78 |
| Employee benefit expenses | - 252.26 | - 279.48 | -1 197.80 | -2 175.93 | -2 600.73 |
| Total depreciation | -37.50 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -60.32 | 273.52 | 25.14 | 31.44 | 189.06 |
| Other financial income | 0.01 | -0.10 | |||
| Other financial expenses | -0.06 | -1.03 | -9.61 | -4.81 | -1.51 |
| Pre-tax profit | -60.38 | 272.49 | 15.52 | 26.64 | 187.45 |
| Income taxes | 13.28 | -60.19 | -6.31 | -7.70 | -46.15 |
| Net earnings | -47.09 | 212.31 | 9.21 | 18.94 | 141.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 312.50 | 262.50 | 212.50 | 162.50 | 112.50 |
| Intangible assets total | 312.50 | 262.50 | 212.50 | 162.50 | 112.50 |
| Buildings | 164.36 | ||||
| Tangible assets total | 164.36 | ||||
| Other receivables | 96.82 | 96.82 | 96.82 | 96.82 | 107.07 |
| Investments total | 96.82 | 96.82 | 96.82 | 96.82 | 107.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.20 | 15.55 | 40.00 | ||
| Inventories total | 21.20 | 15.55 | 40.00 | ||
| Current trade debtors | 15.96 | 14.16 | 7.89 | 106.97 | 79.48 |
| Current amounts owed by group member comp. | 1.32 | ||||
| Prepayments and accrued income | 0.23 | ||||
| Current other receivables | 3.70 | 5.30 | 11.04 | 59.71 | |
| Current deferred tax assets | 13.28 | 2.31 | |||
| Short term receivables total | 29.24 | 17.86 | 13.20 | 120.32 | 140.72 |
| Cash and bank deposits | 135.10 | 260.20 | 500.54 | 445.53 | 387.77 |
| Cash and cash equivalents | 135.10 | 260.20 | 500.54 | 445.53 | 387.77 |
| Balance sheet total (assets) | 573.67 | 637.39 | 844.26 | 840.72 | 952.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | -47.09 | 108.01 | 58.32 | 16.26 | |
| Profit of the financial year | -47.09 | 212.31 | 9.21 | 18.94 | 141.30 |
| Shareholders equity total | 2.91 | 215.21 | 224.42 | 186.16 | 268.55 |
| Provisions | 24.50 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 131.81 | ||||
| Current trade creditors | 10.45 | 10.45 | 50.09 | 106.02 | 88.41 |
| Current owed to participating | 478.36 | 155.94 | 1.35 | 4.24 | |
| Short-term deferred tax liabilities | 46.90 | 6.31 | 14.70 | ||
| Other non-interest bearing current liabilities | 81.95 | 208.88 | 431.63 | 547.20 | 552.03 |
| Current liabilities total | 570.76 | 422.18 | 619.84 | 654.57 | 659.37 |
| Balance sheet total (liabilities) | 573.67 | 637.39 | 844.26 | 840.72 | 952.43 |
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.