GOBOAT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43436791
Kompagnistræde 33, 1208 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | -25.13 |
| EBIT | -12.50 | -25.13 |
| Other financial expenses | -0.23 | |
| Net income from associates (fin.) | 589.00 | |
| Pre-tax profit | -12.50 | 563.64 |
| Income taxes | 2.75 | -14.68 |
| Net earnings | -9.75 | 548.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 670.65 | 3 670.65 |
| Investments total | 3 670.65 | 3 670.65 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 875.74 | |
| Current deferred tax assets | 704.35 | 870.38 |
| Short term receivables total | 704.35 | 1 746.12 |
| Balance sheet total (assets) | 4 375.00 | 5 416.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 589.00 | 610.00 |
| Retained earnings | 3 041.65 | 2 421.90 |
| Profit of the financial year | -9.75 | 548.96 |
| Shareholders equity total | 3 660.90 | 3 620.86 |
| Non-current liabilities total | ||
| Current trade creditors | 22.81 | |
| Current owed to participating | 589.00 | |
| Current owed to group member | 319.02 | |
| Short-term deferred tax liabilities | 701.60 | 864.84 |
| Other non-interest bearing current liabilities | 12.50 | 0.23 |
| Current liabilities total | 714.10 | 1 795.91 |
| Balance sheet total (liabilities) | 4 375.00 | 5 416.77 |
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