Goecker Leasing A/S
CVR number: 39106965
Hejrevej 37, 2400 København NV
anne@goecker.dk
tel: 35821100
www.goecker.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26.18 | 9.63 |
| EBIT | 26.18 | 9.63 |
| Other financial expenses | -8.22 | -22.43 |
| Pre-tax profit | 17.95 | -12.80 |
| Income taxes | -3.94 | 2.82 |
| Net earnings | 14.01 | -9.98 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 803.02 | 601.80 |
| Current deferred tax assets | 78.20 | 81.02 |
| Short term receivables total | 881.23 | 682.82 |
| Cash and bank deposits | 1 782.19 | 10.00 |
| Cash and cash equivalents | 1 782.19 | 10.00 |
| Balance sheet total (assets) | 2 663.42 | 692.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 14.01 | |
| Profit of the financial year | 14.01 | -9.98 |
| Shareholders equity total | 514.01 | 504.03 |
| Non-current owed to participating | 2 005.00 | |
| Non-current liabilities total | 2 005.00 | |
| Current trade creditors | 22.49 | 26.00 |
| Current owed to participating | 11.65 | |
| Current owed to group member | 93.80 | |
| Short-term deferred tax liabilities | 82.15 | |
| Other non-interest bearing current liabilities | 6.60 | 19.61 |
| Accruals and deferred income | 33.17 | 37.74 |
| Current liabilities total | 144.41 | 188.79 |
| Balance sheet total (liabilities) | 2 663.42 | 692.82 |
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