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GOSTI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28842546
Anemonevej 16, 7400 Herning
jr@andersen-stender.dk
tel: 40320030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.95 | 502.37 | 479.61 | 586.12 | 365.03 |
| Total depreciation | -80.00 | -80.00 | -94.56 | - 138.24 | - 149.39 |
| EBIT | -41.05 | 422.37 | 385.05 | 447.88 | 215.64 |
| Other financial income | -0.57 | 2.95 | 0.42 | 7.10 | |
| Other financial expenses | -30.76 | -36.82 | - 148.36 | - 164.88 | - 205.97 |
| Pre-tax profit | -71.80 | 384.98 | 239.64 | 283.42 | 16.77 |
| Income taxes | 15.80 | -84.70 | -55.92 | -75.76 | -18.96 |
| Net earnings | -56.01 | 300.28 | 183.71 | 207.66 | -2.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 126.31 | 5 046.31 | 6 699.00 | 6 560.76 | 6 745.83 |
| Tangible assets total | 5 126.31 | 5 046.31 | 6 699.00 | 6 560.76 | 6 745.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.30 | 32.84 | 47.32 | 64.23 | |
| Inventories total | 40.30 | 32.84 | 47.32 | 64.23 | |
| Current trade debtors | 5.33 | 5.31 | |||
| Current amounts owed by group member comp. | 0.06 | ||||
| Current other receivables | 0.20 | ||||
| Short term receivables total | 0.20 | 5.33 | 0.06 | 5.31 | |
| Cash and bank deposits | 184.06 | 0.00 | 192.35 | ||
| Cash and cash equivalents | 184.06 | 0.00 | 192.35 | ||
| Balance sheet total (assets) | 5 126.51 | 5 270.67 | 6 737.17 | 6 800.49 | 6 815.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 299.42 | 1 243.41 | 1 543.70 | 1 727.41 | 1 935.07 |
| Profit of the financial year | -56.01 | 300.28 | 183.71 | 207.66 | -2.20 |
| Shareholders equity total | 1 368.41 | 1 668.70 | 1 852.41 | 2 060.07 | 2 057.88 |
| Provisions | 505.88 | 503.13 | 493.86 | 490.82 | 475.32 |
| Non-current loans from credit institutions | 2 686.88 | 2 490.14 | 2 337.29 | 2 154.00 | 2 012.02 |
| Non-current liabilities total | 2 686.88 | 2 490.14 | 2 337.29 | 2 154.00 | 2 012.02 |
| Current loans from credit institutions | 385.62 | 199.69 | 1 188.84 | 200.26 | 289.94 |
| Current trade creditors | 15.00 | 69.58 | 174.69 | 67.50 | 17.50 |
| Current owed to group member | 18.46 | 16.84 | 438.45 | 1 527.34 | 1 684.43 |
| Short-term deferred tax liabilities | 93.97 | 65.20 | 78.81 | 34.47 | |
| Other non-interest bearing current liabilities | 146.26 | 228.62 | 186.43 | 221.69 | 243.83 |
| Current liabilities total | 565.34 | 608.70 | 2 053.61 | 2 095.61 | 2 270.17 |
| Balance sheet total (liabilities) | 5 126.51 | 5 270.67 | 6 737.17 | 6 800.49 | 6 815.38 |
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