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I/S Gothersgade 21 — Credit Rating and Financial Key Figures
CVR number: 20023694
Vesterbrogade 28, 1620 København V
mwh@bgwadm.dk
tel: 69162806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 425.27 | 1 251.14 | 1 468.06 | 1 552.42 | 1 298.16 |
| Reduction in value of non-current assets | 3 912.00 | 4 054.90 | - 449.44 | 6 602.10 | 245.56 |
| EBIT | 5 337.27 | 5 306.04 | 1 018.62 | 8 154.52 | 1 543.73 |
| Other financial income | 216.60 | 221.09 | 241.01 | 287.92 | 311.92 |
| Other financial expenses | -61.78 | -65.42 | - 188.80 | - 331.57 | - 265.54 |
| Pre-tax profit | 5 492.09 | 5 461.71 | 1 070.83 | 8 110.86 | 1 590.11 |
| Net earnings | 5 492.09 | 5 461.71 | 1 070.83 | 8 110.86 | 1 590.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 296.62 | 45 351.52 | 44 902.07 | 51 504.17 | 51 749.73 |
| Tangible assets total | 41 296.62 | 45 351.52 | 44 902.07 | 51 504.17 | 51 749.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.53 | 155.90 | 106.00 | 143.02 | 10.44 |
| Prepayments and accrued income | 15.78 | ||||
| Current other receivables | 11 046.40 | 11 393.12 | 13 623.04 | 15 505.89 | 15 816.40 |
| Short term receivables total | 11 152.71 | 11 549.02 | 13 729.03 | 15 648.91 | 15 826.84 |
| Cash and bank deposits | 1 419.18 | 2 070.47 | 1 193.01 | 587.00 | 1 403.66 |
| Cash and cash equivalents | 1 419.18 | 2 070.47 | 1 193.01 | 587.00 | 1 403.66 |
| Balance sheet total (assets) | 53 868.50 | 58 971.00 | 59 824.12 | 67 740.08 | 68 980.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45 407.79 | 50 869.50 | 51 940.33 | 60 051.19 | 61 641.30 |
| Retained earnings | -5 492.09 | -5 461.71 | -1 070.83 | -8 110.86 | -1 590.11 |
| Profit of the financial year | 5 492.09 | 5 461.71 | 1 070.83 | 8 110.86 | 1 590.11 |
| Shareholders equity total | 45 407.79 | 50 869.50 | 51 940.33 | 60 051.19 | 61 641.30 |
| Non-current loans from credit institutions | 7 353.07 | 7 019.00 | 6 802.93 | 6 536.90 | 6 222.84 |
| Non-current other liabilities | 666.77 | 697.57 | 742.40 | 815.79 | 768.32 |
| Non-current liabilities total | 8 019.84 | 7 716.57 | 7 545.33 | 7 352.69 | 6 991.16 |
| Current loans from credit institutions | 332.00 | 333.00 | 257.24 | 268.94 | 304.61 |
| Current trade creditors | 89.72 | 51.94 | 51.98 | 34.00 | 36.00 |
| Other non-interest bearing current liabilities | 19.15 | 29.24 | 33.25 | 7.17 | |
| Current liabilities total | 440.88 | 384.94 | 338.46 | 336.19 | 347.78 |
| Balance sheet total (liabilities) | 53 868.50 | 58 971.00 | 59 824.12 | 67 740.08 | 68 980.24 |
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