Goller Finans ApS — Credit Rating and Financial Key Figures
CVR number: 39990423
Vinkelvej 8, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -7.50 | -7.50 | -8.13 | -7.88 |
| EBIT | -10.25 | -7.50 | -7.50 | -8.13 | -7.88 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -0.11 | -0.17 | -1.76 | -0.16 | -0.35 |
| Net income from associates (fin.) | 333.56 | 237.74 | -37.86 | 95.34 | - 125.35 |
| Pre-tax profit | 323.20 | 230.07 | -47.12 | 87.05 | - 133.35 |
| Income taxes | 2.29 | 1.67 | 1.65 | 1.79 | |
| Net earnings | 325.49 | 231.74 | -45.47 | 88.84 | - 133.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 381.97 | 531.81 | 477.20 | 522.04 | 302.20 |
| Participating interests | 341.42 | 429.32 | 446.07 | 496.57 | 591.06 |
| Investments total | 723.39 | 961.13 | 923.27 | 1 018.61 | 893.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.40 | ||||
| Current other receivables | 9.40 | ||||
| Current deferred tax assets | 16.48 | 43.12 | 1.65 | 29.69 | 6.00 |
| Short term receivables total | 26.28 | 43.12 | 1.65 | 29.69 | 6.00 |
| Cash and bank deposits | 0.01 | 0.03 | 1.51 | 0.38 | 4.65 |
| Cash and cash equivalents | 0.01 | 0.03 | 1.51 | 0.38 | 4.65 |
| Balance sheet total (assets) | 749.68 | 1 004.29 | 926.43 | 1 048.68 | 903.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 563.23 | 800.97 | 763.11 | 858.45 | 638.60 |
| Retained earnings | - 315.86 | - 228.11 | 41.49 | -99.32 | 209.36 |
| Profit of the financial year | 325.49 | 231.74 | -45.47 | 88.84 | - 133.35 |
| Shareholders equity total | 622.86 | 854.60 | 809.13 | 897.97 | 764.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 8.81 | 8.81 | 8.81 | 8.81 |
| Current owed to group member | 92.52 | 91.79 | 100.73 | 110.73 | 124.29 |
| Short-term deferred tax liabilities | 11.79 | 41.45 | 20.25 | ||
| Other non-interest bearing current liabilities | 7.52 | 7.63 | 7.76 | 10.92 | 6.20 |
| Current liabilities total | 126.83 | 149.69 | 117.30 | 150.71 | 139.30 |
| Balance sheet total (liabilities) | 749.68 | 1 004.29 | 926.43 | 1 048.68 | 903.92 |
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