David Goehring Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39719665

Valdemarsgade 31, 1665 København V

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales					21.64
External services		-3.13	-0.63	-2.25
Gross profit		-3.13	-0.63	-2.25	21.64
Other operating expenses					-0.79
EBIT		-3.13	-0.63	-2.25	20.85
Other financial expenses	-0.00
Net income from associates (fin.)		83.46	48.77	-40.86
Pre-tax profit	-0.00	80.33	48.14	-43.11	20.85
Net earnings	-0.00	80.33	48.14	-43.11	20.85

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies				20.85
Participating interests	83.46	132.22	91.37
Investments total	83.46	132.22	91.37	20.85
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	83.46	132.22	91.37	20.85

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	20.85
Other reserves		40.00	95.72	54.87
Retained earnings		-40.00	-55.39	33.61	-20.85
Profit of the financial year	-0.00	80.33	48.14	-43.11	20.85
Shareholders equity total		80.33	128.47	85.37	20.85
Non-current liabilities total
Current trade creditors		3.13	2.00	2.25
Current owed to participating			1.75	3.75
Current liabilities total		3.13	3.75	6.00
Balance sheet total (liabilities)		83.46	132.22	91.37	20.85

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