Gosney Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43317474
Rundholtsvej 25, 2300 København S
gosneyphilip@gmail.com
tel: 30563468
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.06 | -7.61 | -0.69 |
| EBIT | -9.06 | -7.61 | -0.69 |
| Other financial expenses | -5.49 | -38.76 | -40.49 |
| Pre-tax profit | -14.55 | -46.37 | -41.18 |
| Net earnings | -14.55 | -46.37 | -41.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.45 | 0.34 | |
| Cash and cash equivalents | 0.45 | 0.34 | |
| Balance sheet total (assets) | 1 000.45 | 1 000.34 | 1 000.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.55 | -60.92 | |
| Profit of the financial year | -14.55 | -46.37 | -41.18 |
| Shareholders equity total | 25.45 | -20.92 | -62.10 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.35 | ||
| Current trade creditors | 6.50 | 13.00 | 6.25 |
| Current owed to participating | 968.50 | 1 008.26 | 1 055.50 |
| Current liabilities total | 975.00 | 1 021.26 | 1 062.10 |
| Balance sheet total (liabilities) | 1 000.45 | 1 000.34 | 1 000.00 |
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