Ghost Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41052856
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 246.99 | - 107.02 | - 136.02 | - 138.38 |
| EBIT | - 246.99 | - 107.02 | - 136.02 | - 138.38 |
| Other financial income | 96.11 | 522.29 | ||
| Other financial expenses | -46.14 | -7.14 | - 263.06 | - 524.99 |
| Net income from associates (fin.) | 3 567.14 | 6 250.00 | 34 100.00 | |
| Pre-tax profit | 3 274.01 | 6 135.84 | 33 797.02 | - 141.08 |
| Income taxes | 64.50 | -22.62 | 66.51 | 31.04 |
| Net earnings | 3 338.52 | 6 113.22 | 33 863.53 | - 110.03 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 99 864.14 | 99 864.14 | 99 864.14 | 99 864.14 |
| Investments total | 99 864.14 | 99 864.14 | 99 864.14 | 99 864.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6 373.39 | 4 955.01 | ||
| Current other receivables | 16.63 | 0.32 | 0.32 | |
| Current deferred tax assets | 644.44 | 275.12 | 4 858.25 | 3 368.74 |
| Short term receivables total | 644.44 | 291.75 | 11 231.96 | 8 324.08 |
| Cash and bank deposits | 125.00 | 5.79 | ||
| Cash and cash equivalents | 125.00 | 5.79 | ||
| Balance sheet total (assets) | 100 508.58 | 100 155.90 | 111 221.11 | 108 194.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 250.00 | 30 000.00 | 27 800.00 | |
| Other reserves | -27 800.00 | |||
| Retained earnings | 36 054.88 | 9 393.39 | 65 881.48 | 99 745.01 |
| Profit of the financial year | 3 338.52 | 6 113.22 | 33 863.53 | - 110.03 |
| Shareholders equity total | 45 683.39 | 45 546.62 | 99 785.01 | 99 674.98 |
| Non-current liabilities total | ||||
| Current owed to group member | 54 215.25 | 54 579.28 | 6 562.36 | 7 087.34 |
| Short-term deferred tax liabilities | 579.93 | 4 791.74 | 1 331.70 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 82.00 | 100.00 |
| Current liabilities total | 54 825.19 | 54 609.28 | 11 436.10 | 8 519.04 |
| Balance sheet total (liabilities) | 100 508.58 | 100 155.90 | 111 221.11 | 108 194.02 |
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