Goldmountain Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41383585
Drosselvej 15, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -0.50 | -1.00 | -7.25 | -7.97 |
| EBIT | -2.00 | -0.50 | -1.00 | -7.25 | -7.97 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.08 | -0.08 | -14.94 | -5.41 | -22.07 |
| Net income from associates (fin.) | -12.88 | - 150.70 | - 111.64 | -0.76 | 41.23 |
| Pre-tax profit | -14.97 | - 151.28 | - 127.58 | -13.41 | 11.20 |
| Net earnings | -14.97 | - 151.28 | - 127.58 | -13.41 | 11.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 230.39 | 122.58 | 144.95 | 189.82 | |
| Participating interests | 7.12 | 17.93 | 14.11 | 10.60 | 6.95 |
| Investments total | 7.12 | 248.32 | 136.69 | 155.55 | 196.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.92 | 7.34 | 6.30 | 5.30 | 4.21 |
| Cash and cash equivalents | 17.92 | 7.34 | 6.30 | 5.30 | 4.21 |
| Balance sheet total (assets) | 25.03 | 255.66 | 142.98 | 160.85 | 200.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.56 | - 156.84 | - 264.79 | - 278.21 | |
| Profit of the financial year | -14.97 | - 151.28 | - 127.58 | -13.41 | 11.20 |
| Shareholders equity total | 25.03 | - 116.84 | - 244.42 | - 238.21 | - 227.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 242.50 | 252.20 | 258.45 | 271.37 | |
| Other non-interest bearing current liabilities | 130.00 | 135.20 | 140.61 | 156.63 | |
| Current liabilities total | 372.50 | 387.40 | 399.06 | 428.00 | |
| Balance sheet total (liabilities) | 25.03 | 255.66 | 142.98 | 160.85 | 200.99 |
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