E. Gosvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42553476
Engparken 7, Skovby 8464 Galten
info@gosvig-consulting.dk
tel: 40607273
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.03 | -4.08 |
| EBIT | -4.03 | -4.08 |
| Other financial income | 1.36 | 11.89 |
| Other financial expenses | -0.00 | -17.01 |
| Net income from associates (fin.) | -71.84 | -30.05 |
| Pre-tax profit | -74.51 | -39.25 |
| Net earnings | -74.51 | -39.25 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 137.66 | |
| Participating interests | 107.62 | |
| Investments total | 137.66 | 107.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 327.76 | |
| Current owed by particip. interest comp. | 412.24 | |
| Short term receivables total | 327.76 | 412.24 |
| Cash and bank deposits | 0.60 | 0.15 |
| Cash and cash equivalents | 0.60 | 0.15 |
| Balance sheet total (assets) | 466.02 | 520.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 171.89 | - 246.39 |
| Profit of the financial year | -74.51 | -39.25 |
| Shareholders equity total | - 206.39 | - 245.64 |
| Non-current deferred tax liabilities | 143.38 | 93.38 |
| Non-current liabilities total | 143.38 | 93.38 |
| Current loans from credit institutions | 50.00 | 50.00 |
| Current trade creditors | 8.00 | 4.00 |
| Current owed to participating | 471.04 | 618.28 |
| Current liabilities total | 529.04 | 672.28 |
| Balance sheet total (liabilities) | 466.02 | 520.01 |
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