Godshotel Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42699640
Ventrupparken 2, 2670 Greve
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-15.00
EBIT-15.00
Other financial income0.02
Other financial expenses- 134.07
Net income from associates (fin.)16 750.26-1 083.95
Pre-tax profit16 750.26-1 233.00
Income taxes3.42
Net earnings16 750.26-1 229.59

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies24 779.7732 290.84
Investments total24 779.7732 290.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 134.30
Current deferred tax assets2 134.60338.58
Short term receivables total2 134.601 472.88
Cash and bank deposits1.47
Cash and cash equivalents1.47
Balance sheet total (assets)26 914.3733 765.19

Equity and liabilities (kDKK)

2022
2023
Share capital40.0090.00
Share premium account7 989.51
Shares repurchased1 122.00
Other reserves16 750.2622 339.77
Retained earnings-16 750.269 751.93
Profit of the financial year16 750.26-1 229.59
Shareholders equity total24 779.7732 074.11
Non-current liabilities total
Current trade creditors15.00
Current owed to group member1 371.19
Short-term deferred tax liabilities2 134.60267.16
Other non-interest bearing current liabilities37.71
Current liabilities total2 134.601 691.08
Balance sheet total (liabilities)26 914.3733 765.19
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