GOPPA ApS — Credit Rating and Financial Key Figures
CVR number: 30542983
Møllevænget 12, 3000 Helsingør
tg1967@icloud.com
tel: 25399236
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 198.70 | 336.56 | 317.28 | ||
| Costs of manufacturing | - 181.97 | - 283.42 | - 205.25 | ||
| Gross profit | 16.73 | 53.13 | 112.04 | ||
| Costs of management | - 143.36 | - 559.28 | -94.87 | -33.43 | -97.29 |
| EBIT | - 143.36 | - 559.28 | -78.14 | 19.70 | 14.75 |
| Other financial income | 54.48 | 522.94 | 1.72 | 2 974.60 | |
| Other financial expenses | -68.19 | -24.08 | - 229.60 | - 130.15 | -67.29 |
| Exchange rate differences | 16 100.29 | ||||
| Net income from associates (fin.) | 120.79 | 2 520.60 | |||
| Pre-tax profit | 15 943.21 | 60.36 | 2 214.59 | - 110.45 | 2 922.06 |
| Income taxes | -54.50 | -4.34 | -0.87 | ||
| Net earnings | 15 943.21 | 5.87 | 2 210.24 | - 111.32 | 2 922.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 429.29 | 359.65 | 1 146.85 | ||
| Inventories total | 429.29 | 359.65 | 1 146.85 | ||
| Current other receivables | 4 830.68 | ||||
| Current deferred tax assets | 140.00 | ||||
| Short term receivables total | 4 830.68 | 140.00 | |||
| Other current investments | 22 760.58 | 17 036.77 | 18 365.94 | 18 528.16 | 14 963.23 |
| Cash and bank deposits | 231.07 | 404.35 | 137.02 | 215.69 | |
| Cash and cash equivalents | 22 991.65 | 17 441.13 | 18 502.96 | 18 528.16 | 15 178.92 |
| Balance sheet total (assets) | 27 822.33 | 17 441.13 | 18 932.25 | 19 027.81 | 16 325.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 800.00 | 120.00 | 120.00 | 135.00 |
| Retained earnings | 667.61 | 15 810.82 | 15 696.69 | 17 786.93 | 13 040.62 |
| Profit of the financial year | 15 943.21 | 5.87 | 2 210.24 | - 111.32 | 2 922.06 |
| Shareholders equity total | 19 735.82 | 16 741.69 | 18 151.93 | 17 920.62 | 16 222.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 991.31 | ||||
| Current owed to participating | 630.50 | 655.72 | 87.60 | ||
| Short-term deferred tax liabilities | 4.31 | 53.94 | 109.60 | ||
| Other non-interest bearing current liabilities | 8 082.20 | 15.00 | 15.00 | 28.28 | 103.10 |
| Current liabilities total | 8 086.50 | 699.44 | 780.32 | 1 107.19 | 103.10 |
| Balance sheet total (liabilities) | 27 822.33 | 17 441.13 | 18 932.25 | 19 027.81 | 16 325.77 |
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