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Gottlieb + Partners Holding 3 ApS — Credit Rating and Financial Key Figures
CVR number: 39155672
Store Strandstræde 19, 1255 København K
pge@gottliebpartners.dk
tel: 40326690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.65 | -13.75 | -25.00 | -21.00 | -21.00 |
| EBIT | -12.65 | -13.75 | -25.00 | -21.00 | -21.00 |
| Other financial income | 0.40 | 1.52 | 0.03 | ||
| Other financial expenses | -25.88 | -28.06 | -41.33 | -13.77 | -3.44 |
| Net income from associates (fin.) | 2 373.95 | 2 521.80 | 165.77 | 1 277.21 | 2 537.42 |
| Pre-tax profit | 2 335.82 | 2 479.99 | 99.44 | 1 243.95 | 2 513.02 |
| Income taxes | 8.48 | 9.06 | 9.33 | 7.06 | 0.03 |
| Net earnings | 2 344.31 | 2 489.04 | 108.77 | 1 251.02 | 2 513.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 244.58 | 1 126.38 | 1 292.15 | 2 569.36 | 4 446.78 |
| Investments total | 1 244.58 | 1 126.38 | 1 292.15 | 2 569.36 | 4 446.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 313.80 | 1 097.52 | 127.65 | 588.22 | 5.35 |
| Short term receivables total | 1 313.80 | 1 097.52 | 127.65 | 588.22 | 5.35 |
| Cash and bank deposits | 32.75 | 54.86 | 11.86 | 48.17 | 3.94 |
| Cash and cash equivalents | 32.75 | 54.86 | 11.86 | 48.17 | 3.94 |
| Balance sheet total (assets) | 2 591.13 | 2 278.75 | 1 431.66 | 3 205.74 | 4 456.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Shares repurchased | - 660.00 | ||||
| Other reserves | 757.94 | 639.74 | 805.50 | 2 082.71 | 3 960.13 |
| Retained earnings | -2 112.10 | -2 249.59 | 73.68 | -1 094.76 | -1 721.17 |
| Profit of the financial year | 2 344.31 | 2 489.04 | 108.77 | 1 251.02 | 2 513.04 |
| Shareholders equity total | 1 245.14 | 1 134.18 | 1 242.95 | 2 493.97 | 4 347.01 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 13.75 | 38.75 | 20.00 | 20.00 |
| Current owed to group member | 1 322.24 | 603.67 | 149.76 | 671.94 | 88.96 |
| Short-term deferred tax liabilities | 527.15 | 19.83 | |||
| Other non-interest bearing current liabilities | 0.19 | 0.01 | 0.10 | ||
| Current liabilities total | 1 345.99 | 1 144.57 | 188.71 | 711.77 | 109.06 |
| Balance sheet total (liabilities) | 2 591.13 | 2 278.75 | 1 431.66 | 3 205.74 | 4 456.07 |
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