Good by Intent Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40042849
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.80 | -10.70 | -22.90 | -7.00 | -11.29 |
| EBIT | -30.80 | -10.70 | -22.90 | -7.00 | -11.29 |
| Other financial income | 1.00 | 583.16 | |||
| Other financial expenses | - 102.93 | - 102.23 | - 191.44 | - 349.00 | - 695.25 |
| Income from other inv. held as non-curr. assets | - 303.34 | -42.50 | -63.75 | ||
| Net income from associates (fin.) | - 947.50 | 44.26 | |||
| Pre-tax profit | - 437.07 | -1 102.93 | - 233.83 | - 355.00 | - 123.37 |
| Income taxes | 77.73 | ||||
| Net earnings | - 437.07 | -1 102.93 | - 233.83 | - 355.00 | -45.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 431.00 | 4 857.85 | |||
| Participating interests | 760.00 | 3 029.50 | |||
| Investments total | 760.00 | 3 029.50 | 4 431.00 | 4 857.85 | |
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 0.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 0.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 583.01 | ||||
| Current other receivables | 2.00 | 10.00 | |||
| Current deferred tax assets | 1 031.73 | ||||
| Short term receivables total | 2.00 | 8 624.75 | |||
| Cash and bank deposits | 1 745.36 | 1 494.77 | 417.84 | 60.00 | 40.97 |
| Cash and cash equivalents | 1 745.36 | 1 494.77 | 417.84 | 60.00 | 40.97 |
| Balance sheet total (assets) | 2 657.36 | 1 644.77 | 3 597.34 | 4 641.00 | 13 523.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 158.24 | - 595.31 | -1 698.24 | -1 932.00 | -2 286.82 |
| Profit of the financial year | - 437.07 | -1 102.93 | - 233.83 | - 355.00 | -45.65 |
| Shareholders equity total | - 545.31 | -1 648.24 | -1 882.07 | -2 237.00 | -2 282.46 |
| Non-current deferred tax liabilities | 3 000.00 | 5 000.00 | 6 060.00 | 954.01 | |
| Non-current liabilities total | 3 000.00 | 5 000.00 | 6 060.00 | 954.01 | |
| Current loans from credit institutions | 3 000.00 | ||||
| Current trade creditors | 11.00 | 10.00 | |||
| Current owed to participating | 190.16 | ||||
| Current owed to group member | 27.50 | ||||
| Other non-interest bearing current liabilities | 12.50 | 293.01 | 479.41 | 807.00 | 14 814.52 |
| Current liabilities total | 3 202.66 | 293.01 | 479.41 | 818.00 | 14 852.02 |
| Balance sheet total (liabilities) | 2 657.36 | 1 644.77 | 3 597.34 | 4 641.00 | 13 523.56 |
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