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Gothersgade 20 ApS — Credit Rating and Financial Key Figures
CVR number: 31854636
Flegborg 2 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.53 | -2.63 | -2.90 | -6.37 | |
| Gross profit | -2.53 | -2.63 | -2.90 | -6.37 | 157.71 |
| EBIT | -2.53 | -2.63 | -2.90 | -6.37 | 157.71 |
| Other financial income | 1.01 | 6.81 | |||
| Other financial expenses | -0.93 | -1.49 | -2.08 | -96.16 | |
| Pre-tax profit | -3.46 | -4.11 | -4.98 | -5.36 | 68.36 |
| Income taxes | 0.76 | 0.91 | 1.10 | -0.28 | -16.11 |
| Net earnings | -2.70 | -3.21 | -3.89 | -5.64 | 52.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 031.43 | ||||
| Tangible assets total | 9 031.43 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.13 | ||||
| Current other receivables | 164.96 | ||||
| Current deferred tax assets | 0.76 | 0.91 | 1.10 | 0.81 | |
| Short term receivables total | 0.76 | 0.91 | 1.10 | 0.81 | 187.09 |
| Cash and bank deposits | 226.37 | 222.26 | 217.28 | 190.18 | 241.02 |
| Cash and cash equivalents | 226.37 | 222.26 | 217.28 | 190.18 | 241.02 |
| Balance sheet total (assets) | 227.13 | 223.16 | 218.37 | 190.99 | 9 459.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 52.05 | 49.35 | 46.14 | 42.26 | 33.21 |
| Profit of the financial year | -2.70 | -3.21 | -3.89 | -5.64 | 52.25 |
| Shareholders equity total | 199.35 | 196.14 | 192.26 | 186.61 | 235.45 |
| Provisions | 10.70 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 4.38 | 15.09 | ||
| Current owed to group member | 25.78 | 25.02 | 24.12 | 9 094.68 | |
| Short-term deferred tax liabilities | 4.60 | ||||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 99.01 | ||
| Current liabilities total | 27.78 | 27.02 | 26.11 | 4.38 | 9 213.38 |
| Balance sheet total (liabilities) | 227.13 | 223.16 | 218.37 | 190.99 | 9 459.54 |
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