GOLDBERG OG MOR ApS — Credit Rating and Financial Key Figures

CVR number: 30351363
Kronprinsensgade 14, 1114 København K

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-27.2335.14
EBIT-27.2335.14
Other financial expenses-0.17-9.92-0.06
Pre-tax profit-0.17-37.1535.09
Income taxes76.46
Net earnings-0.17-37.15111.55

Assets (kDKK)

20192023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.3912.25
Current deferred tax assets76.46
Short term receivables total0.3988.71
Cash and bank deposits5.78
Cash and cash equivalents5.78
Balance sheet total (assets)0.3994.49

Equity and liabilities (kDKK)

2019202120222023
Share capital125.00125.00125.00125.00
Retained earnings- 369.51- 369.72- 369.90- 407.05
Profit of the financial year-0.17-37.15111.55
Shareholders equity total- 244.51- 244.90- 282.05- 170.50
Non-current liabilities total
Current trade creditors122.68
Current owed to participating103.48242.75265.90161.37
Other non-interest bearing current liabilities18.742.1516.15103.62
Current liabilities total244.90244.90282.05264.99
Balance sheet total (liabilities)0.3994.49
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