Golden Hill ApS — Credit Rating and Financial Key Figures
CVR number: 42519553
Amager Strandvej 58 E, 2300 København S
jannie.pan@gmail.com
tel: 26535398
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 148.77 | 258.84 | 364.94 |
| Employee benefit expenses | - 528.08 | - 408.67 | - 360.47 |
| Total depreciation | -14.17 | -14.17 | |
| EBIT | - 393.47 | - 163.99 | 4.46 |
| Other financial income | -0.00 | ||
| Other financial expenses | -14.89 | -7.79 | -17.00 |
| Pre-tax profit | - 408.36 | - 171.79 | -12.54 |
| Income taxes | 214.80 | 6.56 | |
| Net earnings | - 408.36 | 43.01 | -5.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.50 | 28.33 | 28.33 |
| Tangible assets total | 42.50 | 28.33 | 28.33 |
| Investments total | 45.34 | 45.34 | |
| Deferred tax assets | 214.80 | 221.36 | |
| Long term receivables total | 214.80 | 221.36 | |
| Finished products/goods | 309.00 | 256.00 | 241.00 |
| Inventories total | 309.00 | 256.00 | 241.00 |
| Current other receivables | 7.10 | 7.00 | 0.56 |
| Short term receivables total | 7.10 | 7.00 | 0.56 |
| Balance sheet total (assets) | 358.59 | 551.48 | 536.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 408.36 | - 365.35 | |
| Profit of the financial year | - 408.36 | 43.01 | -5.98 |
| Shareholders equity total | - 368.36 | - 325.35 | - 331.33 |
| Non-current owed to group member | 640.43 | 721.65 | 655.19 |
| Non-current liabilities total | 640.43 | 721.65 | 655.19 |
| Current loans from credit institutions | 6.31 | 75.96 | 99.56 |
| Current trade creditors | 10.86 | 10.86 | |
| Other non-interest bearing current liabilities | 80.22 | 68.36 | 102.31 |
| Current liabilities total | 86.53 | 155.17 | 212.72 |
| Balance sheet total (liabilities) | 358.59 | 551.48 | 536.59 |
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