Gozalim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40754148
Mågevænget 48, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.67 | -5.25 | -5.50 |
| EBIT | -4.00 | -5.00 | -5.67 | -5.25 | -5.50 |
| Other financial expenses | -7.63 | -5.70 | -22.75 | -33.18 | -64.97 |
| Net income from associates (fin.) | 749.00 | 742.87 | 1 107.35 | 781.27 | 672.53 |
| Pre-tax profit | 737.37 | 732.17 | 1 078.93 | 742.84 | 602.05 |
| Income taxes | 1.43 | 2.36 | 4.13 | 7.22 | 11.76 |
| Net earnings | 738.79 | 734.53 | 1 083.05 | 750.06 | 613.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 777.48 | 3 520.35 | 4 667.70 | 5 548.97 | 6 371.50 |
| Investments total | 2 777.48 | 3 520.35 | 4 667.70 | 5 548.97 | 6 371.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.28 | ||||
| Current deferred tax assets | 201.09 | 191.12 | 298.37 | 209.09 | 221.48 |
| Short term receivables total | 284.37 | 191.12 | 298.37 | 209.09 | 221.48 |
| Balance sheet total (assets) | 3 061.85 | 3 711.47 | 4 966.06 | 5 758.06 | 6 592.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 356.61 | 2 099.48 | 3 206.82 | 4 055.12 | 4 727.65 |
| Retained earnings | 404.39 | 285.91 | - 204.71 | -91.96 | - 149.43 |
| Profit of the financial year | 738.79 | 734.53 | 1 083.05 | 750.06 | 613.82 |
| Shareholders equity total | 2 652.79 | 3 274.31 | 4 242.97 | 4 875.22 | 5 367.04 |
| Non-current deferred tax liabilities | 199.66 | 148.76 | 249.24 | 156.87 | 109.09 |
| Non-current liabilities total | 199.66 | 148.76 | 249.24 | 156.87 | 109.09 |
| Current owed to participating | 82.49 | ||||
| Current owed to group member | 83.73 | 359.81 | 516.24 | 955.14 | |
| Short-term deferred tax liabilities | 121.92 | 199.66 | 108.76 | 204.24 | 156.25 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.29 | 5.47 | 5.45 |
| Current liabilities total | 209.40 | 288.40 | 473.86 | 725.96 | 1 116.85 |
| Balance sheet total (liabilities) | 3 061.85 | 3 711.47 | 4 966.06 | 5 758.06 | 6 592.98 |
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