Golasso Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37684708
Herlufsholmvej 49, 2720 Vanløse
astrack@gmail.com
tel: 30258899
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.71 | -3.80 | -4.00 | -4.20 | -5.00 |
| EBIT | -3.71 | -3.80 | -4.00 | -4.20 | -5.00 |
| Other financial expenses | -0.73 | -13.36 | -0.28 | -0.07 | -0.01 |
| Income from other inv. held as non-curr. assets | -49.21 | -26.26 | 82.45 | -0.20 | -82.25 |
| Pre-tax profit | -53.65 | -43.42 | 78.17 | -4.47 | -87.26 |
| Income taxes | 1.46 | -0.45 | -1.19 | ||
| Net earnings | -52.20 | -43.87 | 78.17 | -4.47 | -88.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.26 | 82.45 | 82.25 | ||
| Participating interests | 25.00 | ||||
| Investments total | 26.26 | 82.45 | 82.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.31 | 44.31 | 44.31 | 44.31 | 44.31 |
| Current owed by particip. interest comp. | 13.26 | ||||
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 5.19 | 4.00 | |
| Short term receivables total | 47.58 | 47.31 | 52.31 | 49.51 | 48.31 |
| Cash and bank deposits | 14.52 | 0.02 | 0.02 | ||
| Cash and cash equivalents | 14.52 | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 88.36 | 47.34 | 134.78 | 131.76 | 48.31 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.13 | -52.06 | -95.94 | -17.77 | -22.23 |
| Profit of the financial year | -52.20 | -43.87 | 78.17 | -4.47 | -88.45 |
| Shareholders equity total | -2.06 | -45.94 | 32.23 | 27.75 | -60.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 6.30 | 10.30 | 14.50 | 19.50 |
| Current owed to participating | 4.32 | ||||
| Current owed to group member | 83.59 | 83.59 | 90.17 | 89.49 | 89.49 |
| Other non-interest bearing current liabilities | 0.02 | 3.38 | 2.08 | 0.01 | |
| Current liabilities total | 90.43 | 93.27 | 102.56 | 104.00 | 108.99 |
| Balance sheet total (liabilities) | 88.36 | 47.34 | 134.78 | 131.76 | 48.31 |
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