Golds Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41560304
Søborg Hovedgade 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.58 | -12.04 | -22.14 | -11.35 |
| EBIT | -0.58 | -12.04 | -22.14 | -11.35 |
| Other financial income | 2 095.00 | 0.83 | ||
| Other financial expenses | -1.84 | -0.07 | ||
| Pre-tax profit | 2 092.59 | -12.10 | -22.14 | -10.52 |
| Income taxes | 0.21 | 10.35 | ||
| Net earnings | 2 092.59 | -11.90 | -22.14 | -0.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 000.00 | 3 347.99 | 3 347.99 | 3 347.99 |
| Participating interests | 20.00 | |||
| Investments total | 3 000.00 | 3 347.99 | 3 347.99 | 3 367.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 240.46 | |||
| Current owed by particip. interest comp. | 84.00 | |||
| Current deferred tax assets | 9.43 | 313.39 | ||
| Short term receivables total | 240.46 | 9.43 | 397.39 | |
| Cash and bank deposits | -0.17 | 1.72 | 2.09 | 1.74 |
| Cash and cash equivalents | -0.17 | 1.72 | 2.09 | 1.74 |
| Balance sheet total (assets) | 3 240.29 | 3 359.15 | 3 350.07 | 3 767.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 092.59 | 2 080.69 | 2 058.55 | |
| Profit of the financial year | 2 092.59 | -11.90 | -22.14 | -0.16 |
| Shareholders equity total | 2 132.59 | 2 120.69 | 2 098.55 | 2 098.39 |
| Non-current liabilities total | ||||
| Current owed to participating | 7.70 | 921.70 | 921.70 | 1 026.70 |
| Current owed to group member | 107.53 | 129.82 | 139.83 | |
| Short-term deferred tax liabilities | 9.23 | 302.21 | ||
| Other non-interest bearing current liabilities | 1 100.00 | 200.00 | 200.00 | 200.00 |
| Current liabilities total | 1 107.70 | 1 238.46 | 1 251.53 | 1 668.73 |
| Balance sheet total (liabilities) | 3 240.29 | 3 359.15 | 3 350.07 | 3 767.12 |
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