Holdingselskabet Godthåbsvej 229 ApS — Credit Rating and Financial Key Figures
CVR number: 40710779
Ved Stranden 16, 1061 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 933.30 | ||||
| External services | -18.04 | ||||
| Gross profit | 12 915.25 | -16.05 | 32.21 | -15.50 | -12.63 |
| EBIT | 12 915.25 | -16.05 | 32.21 | -15.50 | -12.63 |
| Other financial income | 0.65 | 1.37 | |||
| Other financial expenses | -9.19 | -2.14 | -1.20 | ||
| Pre-tax profit | 12 906.07 | -18.19 | 31.01 | -14.85 | -11.26 |
| Income taxes | 5.99 | 3.78 | -6.82 | 2.53 | 2.48 |
| Net earnings | 12 912.06 | -14.41 | 24.19 | -12.33 | -8.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74 225.12 | 61 321.60 | 62 321.60 | 62 321.60 | 62 321.60 |
| Investments total | 74 225.12 | 61 321.60 | 62 321.60 | 62 321.60 | 62 321.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.28 | ||||
| Current deferred tax assets | 5.99 | 9.77 | 9.77 | 2.48 | |
| Short term receivables total | 5.99 | 9.77 | 9.77 | 3.28 | 2.48 |
| Cash and bank deposits | 21.98 | 19.84 | 91.80 | 81.77 | 73.79 |
| Cash and cash equivalents | 21.98 | 19.84 | 91.80 | 81.77 | 73.79 |
| Balance sheet total (assets) | 74 253.09 | 61 351.21 | 62 423.17 | 62 406.65 | 62 397.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Other reserves | 12 903.52 | ||||
| Retained earnings | 47 284.51 | 60 196.57 | 61 282.16 | 61 306.35 | 61 294.02 |
| Profit of the financial year | 12 912.06 | -14.41 | 24.19 | -12.33 | -8.78 |
| Shareholders equity total | 74 200.09 | 61 282.16 | 62 406.35 | 62 394.02 | 62 385.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | |||
| Short-term deferred tax liabilities | 6.82 | ||||
| Other non-interest bearing current liabilities | 13.00 | 29.05 | 10.00 | 12.63 | 12.63 |
| Current liabilities total | 53.00 | 69.05 | 16.82 | 12.63 | 12.63 |
| Balance sheet total (liabilities) | 74 253.09 | 61 351.21 | 62 423.17 | 62 406.65 | 62 397.87 |
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