Pedro Gosk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40753745
Gunderødvej 5, Fredtofte 2980 Kokkedal
Pedrogosk@mail.dk
tel: 23388070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -10.41 | -10.57 | -7.30 |
| EBIT | -6.00 | -10.41 | -10.57 | -7.30 |
| Other financial expenses | -6.73 | -0.69 | -1.57 | |
| Net income from associates (fin.) | -19.60 | |||
| Pre-tax profit | -6.00 | -17.14 | -11.25 | -8.87 |
| Net earnings | -6.00 | -17.14 | -11.25 | -8.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 19.73 | |||
| Short term receivables total | 19.73 | |||
| Cash and bank deposits | 0.98 | 0.98 | 0.98 | |
| Cash and cash equivalents | 0.98 | 0.98 | 0.98 | |
| Balance sheet total (assets) | 19.73 | 0.98 | 0.98 | 0.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.52 | -37.52 | -54.66 | -65.92 |
| Profit of the financial year | -6.00 | -17.14 | -11.25 | -8.87 |
| Shareholders equity total | 2.48 | -14.66 | -25.92 | -34.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 11.25 | 7.75 | 18.84 | 27.51 |
| Other non-interest bearing current liabilities | 1.89 | 2.06 | 2.27 | |
| Current liabilities total | 17.25 | 15.64 | 26.90 | 35.77 |
| Balance sheet total (liabilities) | 19.73 | 0.98 | 0.98 | 0.98 |
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