Goldschmidt & Co ApS — Credit Rating and Financial Key Figures
CVR number: 42974684
Bakkekammen 23, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 588.54 | 135.93 |
| Employee benefit expenses | - 210.84 | - 123.30 |
| EBIT | 377.71 | 12.62 |
| Other financial income | 0.30 | |
| Other financial expenses | -0.45 | -10.10 |
| Pre-tax profit | 377.25 | 2.83 |
| Income taxes | -84.68 | -1.17 |
| Net earnings | 292.58 | 1.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 237.20 | 0.01 |
| Current other receivables | 3.52 | |
| Short term receivables total | 237.20 | 3.53 |
| Cash and bank deposits | 350.78 | 356.35 |
| Cash and cash equivalents | 350.78 | 356.35 |
| Balance sheet total (assets) | 587.98 | 359.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3.12 | 3.12 |
| Shares repurchased | 250.00 | |
| Retained earnings | - 254.15 | 38.43 |
| Profit of the financial year | 292.58 | 1.67 |
| Shareholders equity total | 331.55 | 83.22 |
| Non-current liabilities total | ||
| Current trade creditors | 15.49 | 8.71 |
| Current owed to group member | 64.68 | 244.87 |
| Other non-interest bearing current liabilities | 176.27 | 23.07 |
| Current liabilities total | 256.43 | 276.66 |
| Balance sheet total (liabilities) | 587.98 | 359.88 |
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