GOLDBERG OG MOR ApS — Credit Rating and Financial Key Figures
CVR number: 30351363
Kronprinsensgade 14, 1114 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.23 | 35.14 | 42.16 | |
| EBIT | -27.23 | 35.14 | 42.16 | |
| Other financial expenses | -0.17 | -9.92 | -0.06 | -2.04 |
| Pre-tax profit | -0.17 | -37.15 | 35.09 | 40.12 |
| Income taxes | 76.46 | -9.27 | ||
| Net earnings | -0.17 | -37.15 | 111.55 | 30.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.25 | 12.25 |
| Current deferred tax assets | 76.46 | 67.19 |
| Short term receivables total | 88.71 | 79.44 |
| Cash and bank deposits | 5.78 | |
| Cash and cash equivalents | 5.78 | |
| Balance sheet total (assets) | 94.49 | 79.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 369.72 | - 369.90 | - 407.05 | - 295.50 |
| Profit of the financial year | -0.17 | -37.15 | 111.55 | 30.84 |
| Shareholders equity total | - 244.90 | - 282.05 | - 170.50 | - 139.66 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | |||
| Current owed to participating | 242.75 | 265.90 | 161.37 | 98.70 |
| Other non-interest bearing current liabilities | 2.15 | 16.15 | 103.62 | 120.24 |
| Current liabilities total | 244.90 | 282.05 | 264.99 | 219.09 |
| Balance sheet total (liabilities) | 94.49 | 79.44 |
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