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GOTHERSGADE 15 ApS — Credit Rating and Financial Key Figures
CVR number: 34800901
Bel Colles Alle 8 D, 2960 Rungsted Kyst
michael@bendtsenholding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.99 | 782.21 | -8.50 | -90.62 | - 255.90 |
| EBIT | -28.99 | 782.21 | -8.50 | -90.62 | - 255.90 |
| Other financial income | 0.01 | 7.68 | 19.97 | 20.06 | |
| Other financial expenses | -4.04 | -0.03 | |||
| Pre-tax profit | -33.03 | 782.22 | -0.85 | -70.64 | - 235.84 |
| Income taxes | 6.92 | - 172.08 | 0.19 | 15.54 | 51.88 |
| Net earnings | -26.12 | 610.13 | -0.67 | -55.10 | - 183.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 523.00 | 298.00 | 298.00 | 59.60 | |
| Current amounts owed by group member comp. | 23.82 | 676.38 | 504.07 | 509.22 | |
| Current other receivables | 82.13 | 82.07 | 73.68 | 2.50 | 2.63 |
| Current deferred tax assets | 30.74 | 6.92 | 0.19 | 15.73 | 67.99 |
| Short term receivables total | 112.87 | 635.81 | 1 048.25 | 820.30 | 639.44 |
| Cash and bank deposits | 177.65 | 578.96 | 5.51 | 6.28 | 3.75 |
| Cash and cash equivalents | 177.65 | 578.96 | 5.51 | 6.28 | 3.75 |
| Balance sheet total (assets) | 290.52 | 1 214.77 | 1 053.76 | 826.58 | 643.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 198.33 | 172.21 | 782.35 | 781.68 | 726.58 |
| Profit of the financial year | -26.12 | 610.13 | -0.67 | -55.10 | - 183.96 |
| Shareholders equity total | 252.21 | 862.35 | 861.68 | 806.58 | 622.62 |
| Non-current deferred tax liabilities | 172.08 | 0.56 | |||
| Non-current liabilities total | 172.08 | 0.56 | |||
| Current trade creditors | 38.30 | 38.30 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 172.08 | ||||
| Other non-interest bearing current liabilities | 142.03 | ||||
| Current liabilities total | 38.30 | 180.34 | 192.08 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 290.52 | 1 214.77 | 1 053.76 | 826.58 | 643.19 |
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