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Al Goa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39756129
Margretheholmsvej 72, 1432 København K
anders.berg.dk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.56 | -6.46 | -5.81 | -5.91 | -6.85 |
| EBIT | -7.56 | -6.46 | -5.81 | -5.91 | -6.85 |
| Other financial income | 4.01 | 13.00 | 11.62 | 9.36 | 2.68 |
| Other financial expenses | - 156.61 | - 215.47 | - 212.93 | - 207.40 | - 204.50 |
| Net income from associates (fin.) | 481.93 | 302.23 | 131.75 | 37.84 | 213.02 |
| Pre-tax profit | 321.77 | 93.30 | -75.38 | - 166.11 | 4.35 |
| Income taxes | 35.59 | 46.29 | 45.84 | 24.00 | 73.71 |
| Net earnings | 357.36 | 139.58 | -29.54 | - 142.11 | 78.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 146.41 | 5 375.12 | 5 375.12 | 5 375.12 | 5 375.12 |
| Investments total | 5 146.41 | 5 375.12 | 5 375.12 | 5 375.12 | 5 375.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 402.41 | 911.46 | 310.18 | 216.38 | 12.86 |
| Current deferred tax assets | 35.59 | 70.29 | 87.24 | 90.71 | 97.73 |
| Short term receivables total | 438.00 | 981.75 | 397.42 | 307.10 | 110.59 |
| Cash and bank deposits | 191.06 | 17.46 | 5.02 | 40.62 | 113.85 |
| Cash and cash equivalents | 191.06 | 17.46 | 5.02 | 40.62 | 113.85 |
| Balance sheet total (assets) | 5 775.47 | 6 374.33 | 5 777.56 | 5 722.83 | 5 599.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.45 | 416.81 | 556.39 | 526.85 | 384.74 |
| Profit of the financial year | 357.36 | 139.58 | -29.54 | - 142.11 | 78.06 |
| Shareholders equity total | 466.81 | 606.39 | 576.85 | 434.74 | 512.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 302.16 | 5 761.43 | 5 194.19 | 5 281.59 | 5 044.39 |
| Short-term deferred tax liabilities | 35.86 | ||||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.52 | 6.50 | 6.50 |
| Current liabilities total | 5 308.66 | 5 767.93 | 5 200.71 | 5 288.09 | 5 086.75 |
| Balance sheet total (liabilities) | 5 775.47 | 6 374.33 | 5 777.56 | 5 722.83 | 5 599.56 |
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