GHOST A/S — Credit Rating and Financial Key Figures
CVR number: 24235521
Århusgade 88, 2100 København Ø
mette@ghost.dk
tel: 35858192
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54 896.00 | 104 877.97 | 55 472.88 |
| Employee benefit expenses | -43 023.78 | -36 602.69 | |
| Other operating expenses | -4 337.09 | -1 329.22 | |
| Total depreciation | -1 347.09 | -1 122.22 | |
| EBIT | 25 218.00 | 56 170.01 | 16 418.75 |
| Other financial income | 3 078.36 | 8 942.08 | |
| Other financial expenses | -1 403.71 | -1 713.74 | |
| Pre-tax profit | 18 837.00 | 57 844.67 | 23 647.09 |
| Income taxes | -12 733.66 | -5 283.03 | |
| Net earnings | 18 837.00 | 45 111.01 | 18 364.06 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 291.89 | 364.90 | |
| Machinery and equipment | 519.68 | 324.45 | |
| Tangible assets total | 1 811.58 | 689.35 | |
| Investments total | 30 470.00 | 894.48 | 916.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 630.95 | 1 377.77 | |
| Current amounts owed by group member comp. | 60 088.60 | 64 718.00 | |
| Current other receivables | 1 339.83 | 3 278.88 | |
| Current deferred tax assets | 127.84 | 1 331.70 | |
| Short term receivables total | 62 187.23 | 70 706.35 | |
| Cash and bank deposits | 1 604.07 | 18 070.41 | |
| Cash and cash equivalents | 1 604.07 | 18 070.41 | |
| Balance sheet total (assets) | 30 470.00 | 66 497.35 | 90 382.85 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 21 381.00 | 500.00 | 500.00 |
| Shares repurchased | 27 800.00 | ||
| Other reserves | -27 800.00 | ||
| Retained earnings | -18 837.00 | 606.53 | 45 717.54 |
| Profit of the financial year | 18 837.00 | 45 111.01 | 18 364.06 |
| Shareholders equity total | 21 381.00 | 46 217.54 | 64 581.60 |
| Provisions | 4 677.72 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.49 | 25.77 | |
| Advances received | 1 059.83 | 9 601.14 | |
| Current trade creditors | 1 162.39 | 3 048.16 | |
| Current owed to group member | 7 321.46 | 6 011.59 | |
| Short-term deferred tax liabilities | 4 858.25 | ||
| Other non-interest bearing current liabilities | 5 856.39 | 2 436.88 | |
| Current liabilities total | 20 279.81 | 21 123.53 | |
| Balance sheet total (liabilities) | 21 381.00 | 66 497.35 | 90 382.85 |
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