Gold Vegas ApS

CVR number: 38216457
Kochsgade 120, 5000 Odense C
info@indianmahal.dk
tel: 23708674

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit107.80297.39232.72606.28419.38
Employee benefit expenses-66.90-13.98- 239.12- 503.55- 427.04
Other operating expenses-23.10
Total depreciation-2.52-8.98
EBIT38.38274.42-6.40102.73-30.76
Other financial expenses-0.43-0.71-1.56-1.46-6.96
Pre-tax profit37.95273.72-7.96101.27-37.72
Income taxes-10.191.35-22.49
Net earnings37.95263.53-6.6178.78-37.72

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment8.98
Tangible assets total8.98
Other receivables92.7392.73106.18131.18131.18
Investments total92.7392.73106.18131.18131.18
Long term receivables total
Inventories total
Current other receivables49.4639.3221.445.20
Current deferred tax assets1.50
Short term receivables total49.4639.3222.945.20
Cash and bank deposits55.2494.7342.33121.66194.68
Cash and cash equivalents55.2494.7342.33121.66194.68
Balance sheet total (assets)206.41226.77171.45258.04325.87

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased106.00
Other reserves-27.00
Retained earnings- 267.52- 229.5633.97-78.650.14
Profit of the financial year37.95263.53-6.6178.78-37.72
Shareholders equity total- 179.5683.9777.35129.1412.41
Non-current liabilities total
Current loans from credit institutions7.64
Current trade creditors11.88
Current owed to participating344.71
Short-term deferred tax liabilities10.0320.99
Other non-interest bearing current liabilities29.38132.7794.10107.91305.81
Current liabilities total385.98142.8194.10128.90313.45
Balance sheet total (liabilities)206.41226.77171.45258.04325.87
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