GoMad Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39466007
Banegårdsvej 3, 7752 Snedsted
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-29.55-40.17
EBIT-29.55-40.17
Other financial income442.31579.62
Other financial expenses- 229.14- 201.76
Net income from associates (fin.)3 569.35-1 066.27
Pre-tax profit3 752.97- 728.59
Income taxes-40.72-74.52
Net earnings3 712.25- 803.11

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies12 863.9711 846.64
Investments total12 863.9711 846.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 462.7413 253.90
Current deferred tax assets2 244.001 254.04
Short term receivables total13 706.7414 507.94
Balance sheet total (assets)26 570.7126 354.58

Equity and liabilities (kDKK)

2022
2023
Share capital60.0060.00
Shares repurchased1 000.00
Other reserves3 758.501 692.23
Retained earnings-1 223.784 554.74
Profit of the financial year3 712.25- 803.11
Shareholders equity total7 306.985 503.87
Provisions37.751 086.69
Non-current owed to group member3 843.743 995.57
Non-current deferred tax liabilities824.32
Non-current liabilities total4 668.063 995.57
Current loans from credit institutions14 547.9215 176.13
Short-term deferred tax liabilities582.32
Other non-interest bearing current liabilities10.0010.00
Current liabilities total14 557.9215 768.44
Balance sheet total (liabilities)26 570.7126 354.58
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