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GØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38762648
Nejstbakken 42, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.45 | -16.15 | -8.48 | -7.50 | -1.81 |
| EBIT | -11.45 | -16.15 | -8.48 | -7.50 | -1.81 |
| Other financial income | -9.71 | 30.93 | 0.04 | 0.20 | 0.03 |
| Other financial expenses | -4.12 | -7.97 | -0.87 | -0.99 | -0.85 |
| Net income from associates (fin.) | 1 980.30 | ||||
| Pre-tax profit | 1 955.02 | 6.81 | -9.31 | -8.29 | -2.63 |
| Income taxes | 5.05 | -1.61 | |||
| Net earnings | 1 960.07 | 5.21 | -9.31 | -8.29 | -2.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 555.06 | ||||
| Short term receivables total | 555.06 | ||||
| Cash and bank deposits | 450.43 | 95.63 | 85.94 | 78.63 | 77.60 |
| Cash and cash equivalents | 450.43 | 95.63 | 85.94 | 78.63 | 77.60 |
| Balance sheet total (assets) | 1 005.49 | 95.63 | 85.94 | 78.63 | 77.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 939.86 | 20.21 | 25.42 | 16.11 | 7.82 |
| Profit of the financial year | 1 960.07 | 5.21 | -9.31 | -8.29 | -2.63 |
| Shareholders equity total | 70.22 | 75.42 | 66.11 | 57.82 | 55.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 7.50 | 6.25 | 6.25 | 7.00 |
| Current owed to participating | 14.56 | 15.41 | |||
| Current owed to group member | 783.33 | ||||
| Short-term deferred tax liabilities | 1.61 | ||||
| Other non-interest bearing current liabilities | 140.45 | 11.10 | 13.57 | ||
| Current liabilities total | 935.27 | 20.20 | 19.82 | 20.81 | 22.41 |
| Balance sheet total (liabilities) | 1 005.49 | 95.63 | 85.94 | 78.63 | 77.60 |
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