GOTHARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32338259
Åbakken 25, Bellinge 5250 Odense SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 967.13 | ||||
| External services | -5.53 | -6.25 | -6.25 | -6.25 | -6.25 |
| Gross profit | -1 972.66 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -1 972.66 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 36.75 | ||||
| Other financial expenses | -0.46 | ||||
| Net income from associates (fin.) | 612.03 | ||||
| Pre-tax profit | -1 973.12 | 605.78 | -6.25 | 30.50 | -6.25 |
| Net earnings | -1 973.12 | 605.78 | -6.25 | 30.50 | -6.25 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 244.34 | - 728.79 | - 123.00 | - 129.25 | -98.75 |
| Profit of the financial year | -1 973.12 | 605.78 | -6.25 | 30.50 | -6.25 |
| Shareholders equity total | - 648.79 | -43.00 | -49.25 | -18.75 | -25.00 |
| Provisions | 612.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 18.75 | ||
| Current owed to participating | 6.25 | 6.25 | |||
| Current owed to group member | 30.50 | 36.75 | 36.75 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 36.75 | 43.00 | 49.25 | 18.75 | 25.00 |
| Balance sheet total (liabilities) |
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