GOCKENHOLZ VERWALTUNG ApS — Credit Rating and Financial Key Figures
CVR number: 29606501
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.20 | 0.20 | |||
| EBIT | 0.20 | 0.20 | |||
| Other financial income | 0.09 | 0.11 | |||
| Pre-tax profit | -29.90 | 3.74 | 0.74 | 0.29 | 0.31 |
| Income taxes | 3.62 | -0.07 | |||
| Net earnings | -29.90 | 3.74 | 0.74 | 3.91 | 0.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 721.40 | ||||
| Current other receivables | 0.54 | 631.26 | 537.46 | 411.26 | 281.50 |
| Short term receivables total | 722.93 | 631.26 | 537.46 | 411.26 | 281.50 |
| Cash and bank deposits | 3.18 | ||||
| Cash and cash equivalents | 3.18 | ||||
| Balance sheet total (assets) | 726.11 | 631.26 | 537.46 | 411.26 | 281.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 16.74 | 16.74 | 16.74 | 16.74 | 16.74 |
| Retained earnings | -6.62 | -36.52 | -32.78 | -32.04 | -28.13 |
| Profit of the financial year | -29.90 | 3.74 | 0.74 | 3.91 | 0.24 |
| Shareholders equity total | -19.78 | -16.04 | -15.30 | -11.39 | -11.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 745.86 | 5.73 | |||
| Current owed to participating | 422.58 | 292.58 | |||
| Short-term deferred tax liabilities | 0.17 | 0.06 | 0.07 | ||
| Other non-interest bearing current liabilities | 0.03 | 641.57 | 552.58 | ||
| Current liabilities total | 745.89 | 647.30 | 552.76 | 422.65 | 292.65 |
| Balance sheet total (liabilities) | 726.11 | 631.26 | 537.46 | 411.26 | 281.50 |
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