GOLIVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33782292
Engelsborgvej 6, 2800 Kgs.Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 246.49 | ||||
| Gross profit | 3.28 | - 246.49 | -21.38 | ||
| Net income from associates | - 246.49 | ||||
| EBIT | 3.28 | - 246.49 | -21.38 | ||
| Other financial income | 3.16 | 0.01 | 0.05 | ||
| Other financial expenses | -0.33 | -0.01 | -2.23 | -0.01 | |
| Net income from associates (fin.) | 211.69 | 31.09 | 183.20 | ||
| Pre-tax profit | 211.69 | 30.76 | 189.63 | - 248.70 | -21.34 |
| Net earnings | 211.69 | 30.76 | 189.63 | - 248.70 | -21.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 251.69 | 242.78 | 229.90 | ||
| Investments total | 251.69 | 242.78 | 229.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.25 | 13.25 | 16.41 | ||
| Short term receivables total | 13.25 | 13.25 | 16.41 | ||
| Cash and bank deposits | 40.08 | 39.88 | 38.63 | 36.24 | 17.79 |
| Cash and cash equivalents | 40.08 | 39.88 | 38.63 | 36.24 | 17.79 |
| Balance sheet total (assets) | 305.02 | 295.91 | 284.94 | 36.24 | 17.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 58.00 | |||
| Other reserves | 211.69 | 202.78 | 131.90 | ||
| Retained earnings | - 202.11 | -71.51 | - 174.89 | 204.94 | -65.97 |
| Profit of the financial year | 211.69 | 30.76 | 189.63 | - 248.70 | -21.34 |
| Shareholders equity total | 301.27 | 292.03 | 284.64 | 36.24 | -7.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.38 | ||
| Current owed to participating | 0.31 | ||||
| Other non-interest bearing current liabilities | 0.13 | 20.72 | |||
| Current liabilities total | 3.75 | 3.88 | 0.31 | 25.09 | |
| Balance sheet total (liabilities) | 305.02 | 295.91 | 284.94 | 36.24 | 17.79 |
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