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GOTHERSGADE 33A ApS — Credit Rating and Financial Key Figures

CVR number: 33149948
Store Regnegade 26 B, 1110 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit267.782 426.051 092.55464.95600.39
Employee benefit expenses-91.22-1 508.42-1 674.91- 916.21- 768.49
Total depreciation-90.10-82.78- 118.53- 129.16- 123.60
EBIT86.46834.85- 700.88- 580.41- 291.70
Other financial income13.1826.896.897.9410.62
Other financial expenses-4.38-13.11-11.43-37.80-50.27
Pre-tax profit95.26848.63- 705.42- 610.28- 331.35
Income taxes-21.43- 197.57139.82-24.20
Net earnings73.83651.06- 565.60- 634.47- 331.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings129.26166.94249.56188.8479.34
Machinery and equipment33.0314.5560.3863.9549.85
Tangible assets total162.29181.49309.94252.79129.19
Investments total159.58159.58159.58159.58159.58
Long term receivables total
Finished products/goods47.0048.0043.2346.0042.00
Inventories total47.0048.0043.2346.0042.00
Current trade debtors131.7164.39109.6344.96
Current amounts owed by group member comp.504.68656.56720.88896.661 122.09
Prepayments and accrued income8.9823.5410.8320.98
Current other receivables397.13127.95152.30166.37144.68
Current deferred tax assets0.720.10139.9216.0016.00
Short term receivables total902.53925.301 101.031 199.481 348.70
Cash and bank deposits304.18781.2813.014.004.00
Cash and cash equivalents304.18781.2813.014.004.00
Balance sheet total (assets)1 575.582 095.651 626.791 661.851 683.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00
Retained earnings473.91-52.27598.7933.19- 601.28
Profit of the financial year73.83651.06- 565.60- 634.47- 331.35
Shareholders equity total627.731 278.79113.19- 521.28- 852.63
Non-current liabilities total
Current loans from credit institutions29.47209.19323.82
Current trade creditors455.10120.44261.81292.06471.84
Current owed to participating397.35378.21
Current owed to group member69.3872.8420.71
Short-term deferred tax liabilities45.49210.79164.94
Other non-interest bearing current liabilities377.88412.781 036.661 284.531 362.25
Current liabilities total947.85816.861 513.602 183.132 536.11
Balance sheet total (liabilities)1 575.582 095.651 626.791 661.851 683.48
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