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GoMad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39466007
Banegårdsvej 3, 7752 Snedsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.55 | -40.17 | -26.20 |
| EBIT | -29.55 | -40.17 | -26.20 |
| Other financial income | 442.31 | 579.62 | 668.14 |
| Other financial expenses | - 229.14 | - 201.76 | - 328.53 |
| Net income from associates (fin.) | 3 569.35 | -1 066.27 | -1 171.92 |
| Pre-tax profit | 3 752.97 | - 728.59 | - 858.50 |
| Income taxes | -40.72 | -74.52 | 187.64 |
| Net earnings | 3 712.25 | - 803.11 | - 670.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 863.97 | 11 846.64 | 10 867.01 |
| Investments total | 12 863.97 | 11 846.64 | 10 867.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 11 462.74 | 13 253.90 | 13 097.59 |
| Current deferred tax assets | 2 244.00 | 1 254.04 | 1 050.13 |
| Short term receivables total | 13 706.74 | 14 507.94 | 14 147.73 |
| Balance sheet total (assets) | 26 570.71 | 26 354.58 | 25 014.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 3 758.50 | 1 692.23 | 520.32 |
| Retained earnings | -1 223.78 | 4 554.74 | 4 923.56 |
| Profit of the financial year | 3 712.25 | - 803.11 | - 670.86 |
| Shareholders equity total | 7 306.98 | 5 503.87 | 4 833.01 |
| Provisions | 37.75 | 1 086.69 | 1 278.99 |
| Non-current owed to group member | 3 843.74 | 3 995.57 | 3 153.39 |
| Non-current deferred tax liabilities | 824.32 | ||
| Non-current liabilities total | 4 668.06 | 3 995.57 | 3 153.39 |
| Current loans from credit institutions | 14 547.92 | 15 176.13 | 15 739.35 |
| Short-term deferred tax liabilities | 582.32 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 14 557.92 | 15 768.44 | 15 749.35 |
| Balance sheet total (liabilities) | 26 570.71 | 26 354.58 | 25 014.74 |
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