GØTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27510167
Røjelskær 13, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -5.38 | -7.13 | -6.25 |
| EBIT | -6.25 | -6.25 | -5.38 | -7.13 | -6.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -14.87 | -15.57 | -12.63 | -17.65 | -27.12 |
| Net income from associates (fin.) | - 339.29 | - 198.55 | -66.82 | 326.73 | 163.61 |
| Pre-tax profit | - 360.41 | - 220.38 | -84.83 | 301.95 | 130.24 |
| Income taxes | 4.65 | 4.80 | 4.80 | 5.45 | 5.40 |
| Net earnings | - 355.76 | - 215.58 | -80.03 | 307.41 | 135.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 931.38 | 732.82 | 666.00 | 992.73 | 1 156.34 |
| Investments total | 931.38 | 732.82 | 666.00 | 992.73 | 1 156.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.12 | 13.92 | 18.72 | 84.58 | 69.07 |
| Short term receivables total | 9.12 | 13.92 | 18.72 | 84.58 | 69.07 |
| Balance sheet total (assets) | 940.50 | 746.74 | 684.72 | 1 077.32 | 1 225.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 431.38 | 232.82 | 166.00 | 492.73 | 656.34 |
| Retained earnings | 343.65 | 186.45 | 37.69 | - 369.07 | - 225.27 |
| Profit of the financial year | - 355.76 | - 215.58 | -80.03 | 307.41 | 135.64 |
| Shareholders equity total | 544.27 | 328.69 | 248.66 | 556.07 | 691.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 5.38 | 6.25 | 6.25 |
| Current owed to group member | 386.16 | 407.99 | 430.68 | 454.58 | 394.55 |
| Short-term deferred tax liabilities | 60.41 | 129.08 | |||
| Other non-interest bearing current liabilities | 3.81 | 3.81 | 3.81 | ||
| Current liabilities total | 396.23 | 418.05 | 436.06 | 521.25 | 533.69 |
| Balance sheet total (liabilities) | 940.50 | 746.74 | 684.72 | 1 077.32 | 1 225.40 |
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