Gol Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41886110
Rådhusstræde 1, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -8.51 |
| EBIT | -3.75 | -3.75 | -8.51 |
| Other financial income | 1.81 | ||
| Other financial expenses | -1.09 | ||
| Net income from associates (fin.) | 147.66 | - 158.64 | 176.95 |
| Pre-tax profit | 143.91 | - 162.39 | 169.16 |
| Income taxes | 0.82 | 0.54 | |
| Net earnings | 143.91 | - 161.56 | 169.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 187.66 | 29.02 | 205.97 |
| Investments total | 187.66 | 29.02 | 205.97 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 49.02 | 49.02 | 69.32 |
| Current deferred tax assets | 0.82 | ||
| Short term receivables total | 49.02 | 49.84 | 69.32 |
| Balance sheet total (assets) | 236.67 | 78.86 | 275.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 143.91 | -17.66 | |
| Profit of the financial year | 143.91 | - 161.56 | 169.70 |
| Shareholders equity total | 183.91 | 22.34 | 192.04 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 49.02 | 8.88 | |
| Other non-interest bearing current liabilities | 52.77 | 66.87 | |
| Current liabilities total | 52.77 | 56.52 | 83.25 |
| Balance sheet total (liabilities) | 236.67 | 78.86 | 275.29 |
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