Gholghala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38580337
Gyldenrisvej 33, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -11.44 | -17.60 |
| EBIT | -5.00 | -5.00 | -5.00 | -11.44 | -17.60 |
| Other financial expenses | -1.22 | -0.04 | -5.51 | -9.11 | |
| Net income from associates (fin.) | -20.00 | -3 012.50 | |||
| Pre-tax profit | -5.00 | -6.22 | -5.04 | -36.95 | -3 039.20 |
| Net earnings | -5.00 | -6.22 | -5.04 | -36.95 | -3 039.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.50 | 12.50 | ||
| Investments total | 12.50 | 12.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.50 | 1.98 | ||
| Short term receivables total | 27.50 | 1.98 | ||
| Cash and bank deposits | 45.00 | 45.00 | ||
| Cash and cash equivalents | 45.00 | 45.00 | ||
| Balance sheet total (assets) | 45.00 | 45.00 | 40.00 | 14.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -11.22 | -16.26 | -53.21 | |
| Profit of the financial year | -5.00 | -6.22 | -5.04 | -36.95 | -3 039.20 |
| Shareholders equity total | 45.00 | 38.78 | 33.74 | -3.21 | -3 042.41 |
| Non-current other liabilities | 1 436.75 | ||||
| Non-current liabilities total | 1 436.75 | ||||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to participating | 1 096.35 | ||||
| Other non-interest bearing current liabilities | 6.22 | 6.26 | 17.69 | 509.05 | |
| Current liabilities total | 6.22 | 6.26 | 17.69 | 1 605.66 | |
| Balance sheet total (liabilities) | 45.00 | 45.00 | 40.00 | 14.48 |
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