Golzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41490446
Fredericiagade 78, 1310 København K
a.golzen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.42 | -6.01 | -7.29 | -3.44 |
| EBIT | -15.42 | -6.01 | -7.29 | -3.44 |
| Other financial income | 0.00 | |||
| Other financial expenses | -2.82 | -0.25 | -0.20 | |
| Net income from associates (fin.) | -8.18 | -74.67 | -52.55 | 443.20 |
| Pre-tax profit | -23.60 | -83.51 | -60.09 | 439.56 |
| Net earnings | -23.60 | -83.51 | -60.09 | 439.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 504.28 | 429.60 | 10.33 | 306.03 |
| Investments total | 504.28 | 429.60 | 10.33 | 306.03 |
| Non-curr. owed by particip. interest comp. | 276.72 | 276.72 | ||
| Non-current loans receivable | 4.00 | |||
| Long term receivables total | 276.72 | 280.72 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 89.12 | 2.43 | ||
| Cash and cash equivalents | 89.12 | 2.43 | ||
| Balance sheet total (assets) | 504.28 | 429.60 | 376.17 | 589.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 298.03 | |||
| Retained earnings | 61.52 | 37.92 | -45.58 | - 403.70 |
| Profit of the financial year | -23.60 | -83.51 | -60.09 | 439.56 |
| Shareholders equity total | 97.92 | 14.42 | -45.67 | 393.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.39 | 0.25 | ||
| Current owed to participating | 399.71 | 408.36 | 415.02 | 190.29 |
| Other non-interest bearing current liabilities | 6.25 | 6.58 | 6.82 | 5.00 |
| Current liabilities total | 406.35 | 415.19 | 421.85 | 195.29 |
| Balance sheet total (liabilities) | 504.28 | 429.60 | 376.17 | 589.17 |
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