Goalsky IVS
CVR number: 38113798
Skovbakken 10, Gullestrup 7400 Herning
am@goalsky.com
tel: 22803646
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -87.27 | 79.51 |
| EBIT | -87.27 | 79.51 |
| Other financial income | 0.33 | |
| Other financial expenses | -3.46 | -6.33 |
| Pre-tax profit | -90.73 | 73.51 |
| Income taxes | 19.95 | -16.21 |
| Net earnings | -70.78 | 57.29 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50.00 | |
| Investments total | 50.00 | |
| Long term receivables total | ||
| Finished products/goods | 47.78 | |
| Advance payments | 32.30 | |
| Inventories total | 80.08 | |
| Current trade debtors | 3.63 | |
| Current amounts owed by group member comp. | 35.35 | |
| Current deferred tax assets | 19.95 | 3.73 |
| Short term receivables total | 23.58 | 39.08 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 103.66 | 89.08 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -70.78 | |
| Profit of the financial year | -70.78 | 57.29 |
| Shareholders equity total | -70.78 | -13.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 95.01 | 101.29 |
| Current owed to participating | 0.59 | |
| Other non-interest bearing current liabilities | 79.43 | 0.68 |
| Current liabilities total | 174.44 | 102.57 |
| Balance sheet total (liabilities) | 103.66 | 89.08 |
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