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Goliath Parken ApS — Credit Rating and Financial Key Figures
CVR number: 40600515
Købkesvej 10, 9000 Aalborg
jorgen@acanadanmark.dk
tel: 20682424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.00 | -76.00 | - 484.00 | -72.00 | - 100.17 |
| Other operating expenses | -64.31 | ||||
| EBIT | - 124.00 | -76.00 | - 484.00 | -72.00 | - 164.48 |
| Other financial income | 4.00 | 1.00 | 0.38 | ||
| Other financial expenses | -84.00 | - 170.00 | - 358.00 | - 205.00 | - 321.52 |
| Pre-tax profit | - 208.00 | - 246.00 | - 838.00 | - 276.00 | - 485.63 |
| Income taxes | 46.00 | 54.00 | - 109.00 | ||
| Net earnings | - 162.00 | - 192.00 | - 947.00 | - 276.00 | - 485.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 16 403.00 | ||||
| Finished products/goods | 24 887.00 | 8 806.00 | 8 896.00 | 8 896.61 | |
| Inventories total | 16 403.00 | 24 887.00 | 8 806.00 | 8 896.00 | 8 896.61 |
| Current other receivables | 1 043.00 | 409.00 | 1.00 | 89.00 | 10.23 |
| Current deferred tax assets | 54.00 | 108.00 | |||
| Short term receivables total | 1 097.00 | 517.00 | 1.00 | 89.00 | 10.23 |
| Cash and bank deposits | 3 000.00 | 1 325.00 | 3 496.00 | 211.00 | 138.88 |
| Cash and cash equivalents | 3 000.00 | 1 325.00 | 3 496.00 | 211.00 | 138.88 |
| Balance sheet total (assets) | 20 500.00 | 26 729.00 | 12 303.00 | 9 196.00 | 9 045.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.00 | - 192.00 | - 384.00 | -1 331.00 | -1 606.96 |
| Profit of the financial year | - 162.00 | - 192.00 | - 947.00 | - 276.00 | - 485.63 |
| Shareholders equity total | - 142.00 | - 334.00 | -1 281.00 | -1 557.00 | -2 042.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 296.00 | 1 325.00 | |||
| Other non-interest bearing current liabilities | 19 346.00 | 25 738.00 | 13 584.00 | 10 753.00 | 11 088.32 |
| Current liabilities total | 20 642.00 | 27 063.00 | 13 584.00 | 10 753.00 | 11 088.32 |
| Balance sheet total (liabilities) | 20 500.00 | 26 729.00 | 12 303.00 | 9 196.00 | 9 045.72 |
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