Gowi ApS — Credit Rating and Financial Key Figures
CVR number: 43011286
Anders Mørchs Vej 2, 9400 Nørresundby
tel: 29860052
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 182.65 | 69.69 | 352.01 |
| Total depreciation | -68.17 | -79.51 | - 103.03 |
| EBIT | 114.47 | -9.82 | 248.99 |
| Other financial expenses | - 104.27 | - 369.96 | - 272.71 |
| Pre-tax profit | 10.20 | - 379.78 | -23.72 |
| Income taxes | -2.90 | 2.90 | |
| Net earnings | 7.30 | - 376.88 | -23.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 535.97 | 4 464.29 | 4 361.27 |
| Tangible assets total | 3 535.97 | 4 464.29 | 4 361.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.67 | ||
| Current other receivables | 76.20 | 6.35 | |
| Short term receivables total | 107.87 | 6.35 | |
| Cash and bank deposits | 365.09 | ||
| Cash and cash equivalents | 365.09 | ||
| Balance sheet total (assets) | 4 008.94 | 4 470.64 | 4 361.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.30 | - 369.58 | |
| Profit of the financial year | 7.30 | - 376.88 | -23.72 |
| Shareholders equity total | 47.30 | - 329.58 | - 353.30 |
| Provisions | 2.90 | ||
| Non-current loans from credit institutions | 2 400.00 | 3 160.00 | 3 000.00 |
| Non-current owed to group member | 1 252.30 | 1 294.10 | 1 339.10 |
| Non-current other liabilities | 93.00 | 93.00 | 93.00 |
| Non-current liabilities total | 3 745.30 | 4 547.10 | 4 432.10 |
| Current loans from credit institutions | 192.09 | 157.34 | |
| Advances received | 49.98 | 34.86 | |
| Current trade creditors | 158.19 | 61.03 | 44.70 |
| Other non-interest bearing current liabilities | 5.27 | 45.57 | |
| Current liabilities total | 213.44 | 253.12 | 282.47 |
| Balance sheet total (liabilities) | 4 008.94 | 4 470.64 | 4 361.27 |
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