GOTTSCHALCH ANTIQUES ApS — Credit Rating and Financial Key Figures
CVR number: 34580049
Læderstræde 13, 1201 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.10 | 569.12 | 114.88 | 1 044.55 | 25.79 |
| Purchases during the financial year | - 111.41 | -50.00 | - 565.28 | -1 034.25 | -25.79 |
| External services | -15.80 | -20.38 | -30.59 | -25.32 | -47.86 |
| Gross profit | 4.88 | 498.74 | - 481.00 | -15.02 | -47.86 |
| EBIT | 4.88 | 498.74 | - 481.00 | -15.02 | -47.86 |
| Other financial expenses | -1.64 | -1.94 | -1.99 | -1.72 | -2.88 |
| Pre-tax profit | 3.25 | 496.80 | - 482.99 | -16.74 | -50.75 |
| Income taxes | 106.22 | 3.64 | 11.13 | ||
| Net earnings | 3.25 | 496.80 | - 376.77 | -13.10 | -39.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 641.72 | 2 771.36 | 2 217.09 | 15.45 | |
| Inventories total | 2 641.72 | 2 771.36 | 2 217.09 | 15.45 | |
| Current trade debtors | 8.87 | 8.87 | 8.87 | 1 027.31 | 926.80 |
| Current deferred tax assets | 9.27 | 106.22 | 109.86 | 120.98 | |
| Short term receivables total | 18.14 | 8.87 | 115.08 | 1 137.17 | 1 047.78 |
| Cash and bank deposits | 9.27 | 7.55 | 0.89 | ||
| Cash and cash equivalents | 9.27 | 7.55 | 0.89 | ||
| Balance sheet total (assets) | 2 669.13 | 2 787.78 | 2 333.07 | 1 137.17 | 1 063.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 543.86 | - 540.61 | -43.81 | - 420.57 | - 433.67 |
| Profit of the financial year | 3.25 | 496.80 | - 376.77 | -13.10 | -39.62 |
| Shareholders equity total | - 460.61 | 36.19 | - 340.58 | - 353.67 | - 393.30 |
| Non-current loans from credit institutions | 14.00 | 2.25 | 29.62 | 19.93 | |
| Non-current owed to group member | 1 888.35 | 2 686.37 | 2 618.50 | 1 179.76 | 1 179.76 |
| Non-current other liabilities | 1 237.50 | -0.00 | |||
| Non-current liabilities total | 3 125.85 | 2 700.37 | 2 620.75 | 1 209.38 | 1 199.69 |
| Current trade creditors | 3.90 | 3.90 | 12.15 | 12.15 | |
| Other non-interest bearing current liabilities | 47.32 | 40.74 | 269.31 | 256.84 | |
| Current liabilities total | 3.90 | 51.22 | 52.89 | 281.46 | 256.84 |
| Balance sheet total (liabilities) | 2 669.13 | 2 787.78 | 2 333.07 | 1 137.17 | 1 063.24 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.