GØNGE INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 26753805
Englandsvej 349 A, 2770 Kastrup
soren@gonge.nu
tel: 22101010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.96 | -14.59 | -12.20 | -12.66 | -13.02 |
| EBIT | -9.96 | -14.59 | -12.20 | -12.66 | -13.02 |
| Other financial income | 2 954.75 | 1 388.83 | 1 590.10 | ||
| Other financial expenses | -1 960.74 | - 783.60 | -3 608.05 | - 841.01 | - 886.00 |
| Pre-tax profit | -1 970.71 | 2 156.56 | -3 620.24 | 535.16 | 691.08 |
| Income taxes | 433.56 | 904.17 | - 117.73 | 92.72 | |
| Net earnings | -1 537.15 | 2 156.56 | -2 716.08 | 417.42 | 783.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.08 | |||
| Current deferred tax assets | 325.84 | 796.45 | 678.72 | 771.43 | |
| Short term receivables total | 327.84 | 2.08 | 796.45 | 678.72 | 771.43 |
| Other current investments | 13 967.64 | 16 922.36 | 14 114.64 | 15 502.99 | 17 093.09 |
| Cash and bank deposits | 73.20 | 72.64 | 72.28 | 72.75 | 73.73 |
| Cash and cash equivalents | 14 040.84 | 16 995.00 | 14 186.92 | 15 575.75 | 17 166.82 |
| Balance sheet total (assets) | 14 368.68 | 16 997.08 | 14 983.38 | 16 254.46 | 17 938.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 304.66 | -1 841.81 | 314.75 | -2 401.33 | -1 983.90 |
| Profit of the financial year | -1 537.15 | 2 156.56 | -2 716.08 | 417.42 | 783.79 |
| Shareholders equity total | -1 341.81 | 814.75 | -1 901.33 | -1 483.90 | - 700.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 15 700.50 | 16 059.62 | 16 869.70 | 17 723.31 | 18 623.36 |
| Short-term deferred tax liabilities | 107.71 | ||||
| Current liabilities total | 15 710.50 | 16 182.33 | 16 884.70 | 17 738.37 | 18 638.36 |
| Balance sheet total (liabilities) | 14 368.68 | 16 997.08 | 14 983.38 | 16 254.46 | 17 938.25 |
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