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Godsbanegade 3-5 ApS — Credit Rating and Financial Key Figures
CVR number: 36701269
Magstræde 11, 1204 København K
mt@lanab.dk
tel: 40373140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.78 | - 176.72 | - 216.55 | - 251.99 | - 204.76 |
| Costs of management | -23.85 | -13.86 | |||
| Costs of distribution | -3.50 | ||||
| Reduction in value of non-current assets | - 133.56 | -25.00 | |||
| EBIT | -55.14 | - 190.58 | - 216.55 | - 385.56 | - 229.76 |
| Other financial income | 204.22 | 0.07 | 0.57 | ||
| Other financial expenses | - 182.24 | - 182.54 | - 191.57 | - 143.50 | - 148.76 |
| Pre-tax profit | - 237.38 | - 373.13 | - 203.90 | - 528.98 | - 377.95 |
| Income taxes | 52.22 | 82.08 | 44.86 | 116.38 | 83.15 |
| Net earnings | - 185.16 | - 291.04 | - 159.04 | - 412.61 | - 294.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 883.57 | 8 883.57 | 8 883.57 | 8 750.00 | 8 725.00 |
| Tangible assets total | 8 883.57 | 8 883.57 | 8 883.57 | 8 750.00 | 8 725.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.45 | 12.80 | 17.67 | 16.73 | 29.13 |
| Current deferred tax assets | 86.99 | 33.49 | |||
| Short term receivables total | 0.45 | 12.80 | 17.67 | 103.72 | 62.62 |
| Cash and bank deposits | 147.63 | 99.64 | 230.34 | 98.59 | 145.40 |
| Cash and cash equivalents | 147.63 | 99.64 | 230.34 | 98.59 | 145.40 |
| Balance sheet total (assets) | 9 031.65 | 8 996.00 | 9 131.58 | 8 952.31 | 8 933.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 500.00 | 1 314.84 | 1 023.80 | 864.76 | 452.15 |
| Profit of the financial year | - 185.16 | - 291.04 | - 159.04 | - 412.61 | - 294.80 |
| Shareholders equity total | 1 814.84 | 1 523.80 | 1 364.76 | 952.15 | 657.35 |
| Provisions | 324.54 | 324.54 | 324.54 | 295.15 | 245.50 |
| Non-current loans from credit institutions | 3 416.41 | 3 195.70 | |||
| Non-current liabilities total | 3 416.41 | 3 195.70 | |||
| Current loans from credit institutions | 215.65 | 220.70 | |||
| Current trade creditors | 13.00 | 32.22 | 45.63 | ||
| Current owed to group member | 2 925.58 | 3 406.92 | 7 137.54 | 7 381.04 | 7 692.80 |
| Other non-interest bearing current liabilities | 334.64 | 324.34 | 291.75 | 291.75 | 291.75 |
| Current liabilities total | 3 475.86 | 3 951.97 | 7 442.28 | 7 705.01 | 8 030.18 |
| Balance sheet total (liabilities) | 9 031.65 | 8 996.00 | 9 131.58 | 8 952.31 | 8 933.02 |
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