GOMENTOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35870954
Flæsketorvet 68, 1711 København V
troels.sletved@gomentor.com
tel: 53732166
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.30 | -6.25 | -5.00 | -4.60 | -5.13 |
| EBIT | -6.30 | -6.25 | -5.00 | -4.60 | -5.13 |
| Other financial income | 0.01 | 13 854.73 | |||
| Other financial expenses | -28.21 | -10.71 | -12.31 | -12.46 | -12.52 |
| Reduction non-current investment assets | -3 644.95 | ||||
| Pre-tax profit | -3 679.46 | 13 837.78 | -17.32 | -17.06 | -17.64 |
| Net earnings | -3 679.46 | 13 837.78 | -17.32 | -17.06 | -17.64 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 582.37 | 9 573.39 | 10 786.35 | 11 504.52 | |
| Current other receivables | 0.19 | ||||
| Short term receivables total | 4 582.37 | 9 573.39 | 10 786.35 | 11 504.72 | |
| Cash and bank deposits | 0.90 | ||||
| Cash and cash equivalents | 0.90 | ||||
| Balance sheet total (assets) | 0.90 | 4 582.37 | 9 573.39 | 10 786.35 | 11 504.72 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18 799.08 | -22 478.54 | -8 640.76 | -8 658.08 | -8 675.14 |
| Profit of the financial year | -3 679.46 | 13 837.78 | -17.32 | -17.06 | -17.64 |
| Shareholders equity total | -22 428.54 | -8 590.76 | -8 608.07 | -8 625.14 | -8 642.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 003.13 | 1 003.13 | 1 003.15 | 999.16 | |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 22 424.43 | 3 500.00 | |||
| Current owed to group member | 8 665.00 | 17 173.33 | 18 403.33 | 19 143.33 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 22 429.43 | 13 173.13 | 18 181.47 | 19 411.48 | 20 147.50 |
| Balance sheet total (liabilities) | 0.90 | 4 582.37 | 9 573.39 | 10 786.35 | 11 504.72 |
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