Goczkowski ApS — Credit Rating and Financial Key Figures
CVR number: 42483540
Brudevænget 34, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -6.25 | -6.25 | -7.13 |
| EBIT | -15.00 | -6.25 | -6.25 | -7.13 |
| Other financial income | 0.81 | 18.24 | 23.35 | |
| Other financial expenses | -0.24 | -13.54 | -5.55 | -1.53 |
| Net income from associates (fin.) | 929.34 | 654.32 | 620.73 | 811.43 |
| Pre-tax profit | 914.23 | 635.35 | 627.17 | 826.12 |
| Income taxes | 3.33 | 1.68 | -2.64 | -3.57 |
| Net earnings | 917.55 | 637.02 | 624.53 | 822.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 346.09 | 1 100.41 | 1 421.14 | 1 910.57 |
| Investments total | 1 346.09 | 1 100.41 | 1 421.14 | 1 910.57 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 252.12 | 290.12 | 485.49 | |
| Current other receivables | 0.02 | |||
| Current deferred tax assets | 267.67 | 26.15 | 180.36 | 234.38 |
| Short term receivables total | 267.67 | 278.26 | 470.47 | 719.89 |
| Cash and bank deposits | 507.71 | 596.34 | 456.69 | |
| Cash and cash equivalents | 507.71 | 596.34 | 456.69 | |
| Balance sheet total (assets) | 1 613.77 | 1 886.39 | 2 487.95 | 3 087.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 29.34 | 383.66 | 682.39 | 1 493.82 |
| Retained earnings | 233.00 | 678.44 | 894.73 | 572.83 |
| Profit of the financial year | 917.55 | 637.02 | 624.53 | 822.55 |
| Shareholders equity total | 1 334.30 | 1 856.92 | 2 363.66 | 3 064.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.12 | |||
| Short-term deferred tax liabilities | 264.35 | 24.47 | 50.99 | 17.95 |
| Other non-interest bearing current liabilities | -0.00 | 68.30 | ||
| Current liabilities total | 279.47 | 29.47 | 124.30 | 22.95 |
| Balance sheet total (liabilities) | 1 613.77 | 1 886.39 | 2 487.95 | 3 087.16 |
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