GODTHÅB CHAROLAIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36416718
Vellinggårdsvej 15, 8970 Havndal
larssommer63@gmail.com
tel: 40841344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.89 | -5.63 | -5.75 | -7.25 | -6.06 |
| EBIT | -14.89 | -5.63 | -5.75 | -7.25 | -6.06 |
| Other financial expenses | -20.34 | -42.73 | -44.67 | -81.75 | -79.09 |
| Net income from associates (fin.) | 102.26 | 44.73 | 191.92 | 17.34 | 154.60 |
| Pre-tax profit | 67.03 | -3.62 | 141.51 | -71.66 | 69.45 |
| Income taxes | 16.90 | 60.34 | |||
| Net earnings | 67.03 | -3.62 | 141.51 | -54.76 | 129.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 176.31 | 1 221.04 | 1 412.97 | 1 430.31 | 1 584.91 |
| Investments total | 1 176.31 | 1 221.04 | 1 412.97 | 1 430.31 | 1 584.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.90 | 77.23 | |||
| Short term receivables total | 16.90 | 77.23 | |||
| Balance sheet total (assets) | 1 176.31 | 1 221.04 | 1 412.97 | 1 447.21 | 1 662.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -42.56 | 24.47 | 20.85 | 162.36 | 107.60 |
| Profit of the financial year | 67.03 | -3.62 | 141.51 | -54.76 | 129.78 |
| Shareholders equity total | 104.47 | 100.85 | 242.36 | 187.60 | 317.38 |
| Non-current owed to group member | 1 066.84 | 1 115.19 | 1 165.61 | 1 180.27 | 1 191.39 |
| Non-current liabilities total | 1 066.84 | 1 115.19 | 1 165.61 | 1 180.27 | 1 191.39 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 74.34 | 146.76 | |||
| Other non-interest bearing current liabilities | 1.62 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 79.34 | 153.38 |
| Balance sheet total (liabilities) | 1 176.31 | 1 221.04 | 1 412.97 | 1 447.21 | 1 662.14 |
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