Good by Intent Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 40997962
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.13 | -10.82 | - 201.00 | -6 963.28 | |
| Costs of management | -14.00 | ||||
| EBIT | -14.00 | -13.13 | -10.82 | - 201.00 | -6 963.28 |
| Other financial income | 13.00 | 13 526.77 | |||
| Other financial expenses | -1.82 | -10 006.44 | |||
| Net income from associates (fin.) | 750.00 | 614 859.75 | |||
| Pre-tax profit | -14.00 | -13.13 | 737.36 | - 188.00 | 611 416.80 |
| Income taxes | -69.23 | ||||
| Net earnings | -14.00 | -13.13 | 737.36 | - 188.00 | 611 347.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133 873.00 | 133 872.77 | 133 872.77 | 133 873.00 | |
| Investments total | 133 873.00 | 133 872.77 | 133 872.77 | 133 873.00 | |
| Non-current other receivables | 534.00 | 10 049.14 | |||
| Long term receivables total | 534.00 | 10 049.14 | |||
| Inventories total | |||||
| Current other receivables | 101.02 | ||||
| Short term receivables total | 101.02 | ||||
| Cash and bank deposits | 709.86 | 161.00 | 727 293.83 | ||
| Cash and cash equivalents | 709.86 | 161.00 | 727 293.83 | ||
| Balance sheet total (assets) | 133 873.00 | 133 872.77 | 134 582.63 | 134 568.00 | 737 443.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133 823.00 | 133 808.40 | 133 795.27 | 134 532.00 | 124 328.56 |
| Profit of the financial year | -14.00 | -13.13 | 737.36 | - 188.00 | 611 347.57 |
| Shareholders equity total | 133 849.00 | 133 835.27 | 134 572.63 | 134 384.00 | 735 716.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 184.00 | 977.48 | ||
| Current owed to group member | 12.00 | 24.38 | |||
| Short-term deferred tax liabilities | 69.23 | ||||
| Other non-interest bearing current liabilities | 12.00 | 13.13 | 681.15 | ||
| Current liabilities total | 24.00 | 37.50 | 10.00 | 184.00 | 1 727.87 |
| Balance sheet total (liabilities) | 133 873.00 | 133 872.77 | 134 582.63 | 134 568.00 | 737 443.99 |
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