Gorda ApS — Credit Rating and Financial Key Figures
CVR number: 40243453
Enghavevej 5, 1674 København V
gnwolfsohn@gmail.com
tel: 91964404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.00 | 1 272.94 | 2 257.37 | 2 839.78 | 2 942.79 |
| Employee benefit expenses | - 279.48 | -1 197.80 | -2 175.93 | -2 600.73 | -2 664.87 |
| Other operating expenses | -60.33 | ||||
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -70.80 |
| EBIT | 273.52 | 25.14 | 31.44 | 189.06 | 146.79 |
| Other financial income | 0.01 | 0.23 | 0.78 | ||
| Other financial expenses | -1.03 | -9.61 | -4.81 | -1.84 | -7.99 |
| Pre-tax profit | 272.49 | 15.52 | 26.64 | 187.45 | 139.58 |
| Income taxes | -60.19 | -6.31 | -7.70 | -46.15 | -34.05 |
| Net earnings | 212.31 | 9.21 | 18.94 | 141.30 | 105.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 262.50 | 212.50 | 162.50 | 112.50 | 62.50 |
| Intangible assets total | 262.50 | 212.50 | 162.50 | 112.50 | 62.50 |
| Buildings | 164.36 | 244.59 | |||
| Tangible assets total | 164.36 | 244.59 | |||
| Investments total | 96.82 | 96.82 | 96.82 | 107.07 | 107.07 |
| Long term receivables total | |||||
| Raw materials and consumables | 21.20 | 15.55 | 40.00 | 40.00 | |
| Inventories total | 21.20 | 15.55 | 40.00 | 40.00 | |
| Current trade debtors | 14.16 | 7.89 | 106.97 | 79.48 | 68.09 |
| 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 | 22.68 |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 17.86 | 13.20 | 120.32 | 140.72 | 90.77 |
| Cash and bank deposits | 260.20 | 500.54 | 445.53 | 387.77 | 274.58 |
| Cash and cash equivalents | 260.20 | 500.54 | 445.53 | 387.77 | 274.58 |
| Balance sheet total (assets) | 637.39 | 844.26 | 840.72 | 952.43 | 819.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 200.00 | |
| Other reserves | - 200.00 | ||||
| Retained earnings | -47.09 | 108.01 | 58.32 | 16.26 | -41.13 |
| Profit of the financial year | 212.31 | 9.21 | 18.94 | 141.30 | 105.53 |
| Shareholders equity total | 215.21 | 224.42 | 186.16 | 268.55 | 114.40 |
| Provisions | 24.50 | 27.98 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 131.81 | ||||
| Current trade creditors | 10.45 | 50.09 | 106.02 | 88.41 | 130.01 |
| Current owed to participating | 155.94 | 1.35 | 4.24 | 5.46 | |
| Current owed to group member | 11.33 | ||||
| Short-term deferred tax liabilities | 46.90 | 6.31 | 14.70 | 33.12 | |
| Other non-interest bearing current liabilities | 208.88 | 431.63 | 547.20 | 552.03 | 497.22 |
| Current liabilities total | 422.18 | 619.84 | 654.57 | 659.37 | 677.14 |
| Balance sheet total (liabilities) | 637.39 | 844.26 | 840.72 | 952.43 | 819.51 |
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