Gøtze Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40294902
Væverholm 22, 2970 Hørsholm
salgscoach@hotmail.com
tel: 31689692
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -79.50 | 79.50 | ||
| Gross profit | -79.50 | 79.50 | -5.12 | -51.58 |
| EBIT | -79.50 | 79.50 | -5.12 | -51.58 |
| Other financial expenses | -0.34 | -0.25 | ||
| Income from other inv. held as non-curr. assets | 250.00 | |||
| Pre-tax profit | - 159.00 | 79.50 | -5.46 | 198.18 |
| Income taxes | 79.50 | 1.13 | 10.22 | |
| Net earnings | -79.50 | 79.50 | -4.33 | 208.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 050.00 | 1 050.00 | 1 350.00 | ||
| Long term receivables total | 1 050.00 | 1 050.00 | 1 350.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 423.00 | ||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 6.50 | 5.13 | 15.35 | ||
| Short term receivables total | 6.50 | 255.13 | 438.35 | ||
| Other current investments | 550.00 | ||||
| Cash and bank deposits | 115.00 | 50.00 | 50.00 | 49.87 | 141.85 |
| Cash and cash equivalents | 115.00 | 600.00 | 50.00 | 49.87 | 141.85 |
| Balance sheet total (assets) | 121.50 | 600.00 | 1 100.00 | 1 355.00 | 1 930.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 86.00 | -79.50 | - 256.28 | ||
| Profit of the financial year | -79.50 | 79.50 | -4.33 | 208.40 | |
| Shareholders equity total | 56.50 | 50.00 | 50.00 | 45.67 | 124.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | |||
| Current owed to participating | 550.00 | 1 050.00 | 1 301.00 | 1 301.00 | |
| Current owed to group member | 65.00 | ||||
| Short-term deferred tax liabilities | 4.34 | 0.08 | |||
| Other non-interest bearing current liabilities | 500.00 | ||||
| Current liabilities total | 65.00 | 550.00 | 1 050.00 | 1 309.34 | 1 806.08 |
| Balance sheet total (liabilities) | 121.50 | 600.00 | 1 100.00 | 1 355.00 | 1 930.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.