Gorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41846763
Formosavej 26, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -6.25 | ||
| EBIT | -10.67 | -6.25 | ||
| Other financial income | 4.38 | 7.43 | 7.65 | 2.80 |
| Other financial expenses | -13.27 | - 167.36 | -22.23 | -18.09 |
| Net income from associates (fin.) | - 150.00 | 10.59 | ||
| Pre-tax profit | - 169.56 | - 166.18 | -14.58 | -4.71 |
| Net earnings | - 169.56 | - 166.18 | -14.58 | -4.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 154.38 | |||
| Short term receivables total | 154.38 | |||
| Cash and bank deposits | 2.08 | 2.05 | 0.63 | |
| Cash and cash equivalents | 2.08 | 2.05 | 0.63 | |
| Balance sheet total (assets) | 154.38 | 2.08 | 2.05 | 0.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 169.56 | - 335.74 | - 350.32 | |
| Profit of the financial year | - 169.56 | - 166.18 | -14.58 | -4.71 |
| Shareholders equity total | - 129.56 | - 295.74 | - 310.32 | - 315.03 |
| Non-current deferred tax liabilities | 277.65 | 291.54 | 306.12 | 209.21 |
| Non-current liabilities total | 277.65 | 291.54 | 306.12 | 209.21 |
| Current loans from credit institutions | 0.03 | 0.03 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.20 | |||
| Other non-interest bearing current liabilities | 100.00 | |||
| Current liabilities total | 6.28 | 6.28 | 6.25 | 106.45 |
| Balance sheet total (liabilities) | 154.38 | 2.08 | 2.05 | 0.63 |
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