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GOTTENBORG HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36448571
Aborrevænget 5, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 808.00 | -3 755.00 | 1 485.00 | 1 504.66 | 1 090.77 |
| EBIT | 8 808.00 | -3 755.00 | 1 485.00 | 1 504.66 | 1 090.77 |
| Other financial income | 100.00 | 99.00 | 98.00 | 404.21 | 171.19 |
| Other financial expenses | -72.00 | -76.00 | -3.00 | -0.05 | -1.14 |
| Pre-tax profit | 8 836.00 | -3 732.00 | 1 580.00 | 1 908.82 | 1 260.82 |
| Income taxes | -1 944.00 | 98.00 | 373.00 | - 419.94 | - 277.38 |
| Net earnings | 6 892.00 | -3 634.00 | 1 953.00 | 1 488.88 | 983.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 164.00 | 3 128.00 | 3 128.00 | 525.85 | |
| Current other receivables | 1 507.00 | 1 588.00 | 22.00 | 1 040.91 | 1 044.38 |
| Current deferred tax assets | 1.00 | 303.00 | 472.00 | 51.70 | 59.32 |
| Short term receivables total | 4 672.00 | 5 019.00 | 3 622.00 | 1 618.45 | 1 103.70 |
| Other current investments | 41 332.00 | 33 565.00 | 31 067.00 | 32 614.17 | 33 753.52 |
| Cash and bank deposits | 5 333.00 | 9 062.00 | 14 371.00 | 14 528.25 | 14 834.68 |
| Cash and cash equivalents | 46 665.00 | 42 627.00 | 45 438.00 | 47 142.43 | 48 588.21 |
| Balance sheet total (assets) | 51 337.00 | 47 646.00 | 49 060.00 | 48 760.88 | 49 691.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 158.00 | 158.00 | 158.00 | 158.00 | 158.00 |
| Shares repurchased | 114.00 | 59.00 | 61.00 | 1 788.30 | 79.40 |
| Other reserves | -1 725.00 | ||||
| Retained earnings | 43 716.00 | 50 549.00 | 46 854.00 | 47 018.65 | 48 428.14 |
| Profit of the financial year | 6 892.00 | -3 634.00 | 1 953.00 | 1 488.88 | 983.45 |
| Shareholders equity total | 50 880.00 | 47 132.00 | 49 026.00 | 48 728.83 | 49 648.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 37.00 | 32.00 | 32.00 | 38.69 |
| Current owed to participating | 405.00 | 477.00 | 2.00 | 0.05 | 4.24 |
| Other non-interest bearing current liabilities | 20.00 | ||||
| Current liabilities total | 457.00 | 514.00 | 34.00 | 32.05 | 42.92 |
| Balance sheet total (liabilities) | 51 337.00 | 47 646.00 | 49 060.00 | 48 760.88 | 49 691.91 |
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