Gottlieb + Partners Holding 3 ApS — Credit Rating and Financial Key Figures
CVR number: 39155672
Rungstedvej 13, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.10 | -12.65 | -13.75 | -25.00 | -21.00 |
EBIT | -13.10 | -12.65 | -13.75 | -25.00 | -21.00 |
Other financial income | 0.40 | 1.52 | |||
Other financial expenses | -0.07 | -25.88 | -28.06 | -41.33 | -13.77 |
Net income from associates (fin.) | 1 892.48 | 2 373.95 | 2 521.80 | 165.77 | 1 277.21 |
Pre-tax profit | 1 879.31 | 2 335.82 | 2 479.99 | 99.44 | 1 243.95 |
Income taxes | 2.90 | 8.48 | 9.06 | 9.33 | 7.06 |
Net earnings | 1 882.21 | 2 344.31 | 2 489.04 | 108.77 | 1 251.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 510.63 | 1 244.58 | 1 126.38 | 1 292.15 | 2 569.36 |
Investments total | 1 510.63 | 1 244.58 | 1 126.38 | 1 292.15 | 2 569.36 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 8.22 | 1 313.80 | 1 097.52 | 127.65 | 588.22 |
Short term receivables total | 8.22 | 1 313.80 | 1 097.52 | 127.65 | 588.22 |
Cash and bank deposits | 4.88 | 32.75 | 54.86 | 11.86 | 48.17 |
Cash and cash equivalents | 4.88 | 32.75 | 54.86 | 11.86 | 48.17 |
Balance sheet total (assets) | 1 523.73 | 2 591.13 | 2 278.75 | 1 431.66 | 3 205.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
Other reserves | 1 023.98 | 757.94 | 639.74 | 805.50 | 2 082.71 |
Retained earnings | -1 890.36 | -2 112.10 | -2 249.59 | 73.68 | -1 094.76 |
Profit of the financial year | 1 882.21 | 2 344.31 | 2 489.04 | 108.77 | 1 251.02 |
Shareholders equity total | 1 270.83 | 1 245.14 | 1 134.18 | 1 242.95 | 2 493.97 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 23.75 | 13.75 | 38.75 | 20.00 |
Current owed to group member | 1 322.24 | 603.67 | 149.76 | 671.94 | |
Short-term deferred tax liabilities | 527.15 | 19.83 | |||
Other non-interest bearing current liabilities | 241.64 | 0.19 | 0.01 | ||
Current liabilities total | 252.89 | 1 345.99 | 1 144.57 | 188.71 | 711.77 |
Balance sheet total (liabilities) | 1 523.73 | 2 591.13 | 2 278.75 | 1 431.66 | 3 205.74 |
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