Goller IPR ApS — Credit Rating and Financial Key Figures
CVR number: 38560956
Vinkelvej 8, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.70 | 48.00 | 46.35 | 57.50 | -41.10 |
| Other operating expenses | -75.83 | ||||
| Total depreciation | -29.35 | -37.95 | -45.91 | -47.25 | -34.54 |
| EBIT | -12.65 | 10.05 | 0.44 | 10.25 | - 151.47 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -5.03 | -0.23 | -0.20 | |
| Pre-tax profit | -12.67 | 5.02 | 0.21 | 10.05 | - 151.47 |
| Income taxes | 2.79 | -1.09 | -0.03 | -2.21 | 33.32 |
| Net earnings | -9.88 | 3.93 | 0.19 | 7.84 | - 118.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 255.33 | 351.28 | 319.50 | 303.60 | 194.22 |
| Intangible assets total | 255.33 | 351.28 | 319.50 | 303.60 | 194.22 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.75 | 15.31 | 20.31 | ||
| Current other receivables | 0.20 | 20.00 | |||
| Current deferred tax assets | 11.15 | 4.55 | 20.25 | ||
| Short term receivables total | 0.20 | 11.15 | 15.31 | 15.31 | 60.56 |
| Cash and bank deposits | 0.33 | 33.47 | 0.66 | 0.69 | 0.07 |
| Cash and cash equivalents | 0.33 | 33.47 | 0.66 | 0.69 | 0.07 |
| Balance sheet total (assets) | 255.86 | 395.90 | 335.46 | 319.60 | 254.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.89 | -28.77 | -24.83 | -24.65 | -16.80 |
| Profit of the financial year | -9.88 | 3.93 | 0.19 | 7.84 | - 118.14 |
| Shareholders equity total | 21.24 | 25.17 | 25.35 | 33.20 | -84.95 |
| Provisions | 3.51 | 15.75 | 20.33 | 22.55 | 9.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 13.75 | 5.00 | 23.75 | 5.00 |
| Short-term deferred tax liabilities | 0.40 | ||||
| Other non-interest bearing current liabilities | 225.21 | 341.23 | 284.77 | 240.10 | 325.33 |
| Current liabilities total | 231.11 | 354.98 | 289.77 | 263.85 | 330.33 |
| Balance sheet total (liabilities) | 255.86 | 395.90 | 335.46 | 319.60 | 254.85 |
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