GODTHÅB HOLDING AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29935149
Skolegade 7 B, 8000 Aarhus C
info@emilienborg.dk
tel: 86121990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -5.56 | -6.75 | -7.38 | -7.75 |
| EBIT | -6.56 | -5.56 | -6.75 | -7.38 | -7.75 |
| Other financial income | 224.40 | 228.89 | 233.47 | 238.14 | 273.26 |
| Other financial expenses | - 156.75 | - 159.99 | - 163.37 | - 166.96 | - 192.08 |
| Net income from associates (fin.) | 8 882.54 | 4 628.88 | 29 459.39 | -3 879.78 | 5 881.46 |
| Pre-tax profit | 8 943.63 | 4 692.22 | 29 522.74 | -3 815.98 | 5 954.89 |
| Income taxes | -13.44 | -13.93 | -13.94 | -14.04 | -16.15 |
| Net earnings | 8 930.19 | 4 678.28 | 29 508.80 | -3 830.02 | 5 938.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 53 715.38 | 59 122.95 | 91 217.37 | 86 723.13 | 92 373.50 |
| Investments total | 53 715.38 | 59 122.95 | 91 217.37 | 86 723.13 | 92 373.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11 444.40 | 11 673.29 | 11 906.75 | 12 144.89 | 12 418.15 |
| Current deferred tax assets | 4.50 | ||||
| Short term receivables total | 11 448.90 | 11 673.29 | 11 906.75 | 12 144.89 | 12 418.15 |
| Balance sheet total (assets) | 65 164.28 | 70 796.24 | 103 124.12 | 98 868.02 | 104 791.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 46 954.90 | 52 362.48 | 84 456.89 | 79 962.65 | 85 613.03 |
| Retained earnings | 1 150.84 | 5 452.15 | -19 328.96 | 14 059.62 | 4 348.15 |
| Profit of the financial year | 8 930.19 | 4 678.28 | 29 508.80 | -3 830.02 | 5 938.73 |
| Shareholders equity total | 57 160.93 | 62 617.91 | 94 761.73 | 90 317.26 | 96 024.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 6.00 | 6.25 | ||
| Current owed to group member | 7 997.34 | 8 163.90 | 8 342.95 | 8 530.72 | 8 744.34 |
| Short-term deferred tax liabilities | 9.43 | 13.94 | 14.04 | 16.15 | |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | |||
| Current liabilities total | 8 003.34 | 8 178.33 | 8 362.39 | 8 550.76 | 8 766.74 |
| Balance sheet total (liabilities) | 65 164.28 | 70 796.24 | 103 124.12 | 98 868.02 | 104 791.65 |
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