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Gotthjælp ApS — Credit Rating and Financial Key Figures
CVR number: 41310022
Digtervænget 30, 9550 Mariager
kontakt@gotthjaelp.dk
tel: 23354015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.15 | -0.62 | 50.31 | 662.58 | -16.08 |
| Employee benefit expenses | - 466.87 | -0.28 | |||
| EBIT | -22.15 | -0.62 | 50.31 | 195.71 | -16.36 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -5.51 | -2.44 | -0.19 | -0.21 | |
| Pre-tax profit | -27.66 | -3.06 | 50.13 | 195.82 | -16.36 |
| Income taxes | -4.29 | -43.48 | |||
| Net earnings | -27.66 | -3.06 | 45.84 | 152.34 | -16.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.92 | ||||
| Current other receivables | 0.26 | 0.14 | 0.09 | 1.69 | 0.20 |
| Short term receivables total | 0.26 | 0.14 | 74.01 | 1.69 | 0.20 |
| Cash and bank deposits | 12.16 | 9.22 | 2.54 | 248.12 | 91.05 |
| Cash and cash equivalents | 12.16 | 9.22 | 2.54 | 248.12 | 91.05 |
| Balance sheet total (assets) | 12.42 | 9.36 | 76.55 | 249.81 | 91.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -27.66 | -30.72 | -84.88 | 67.46 | |
| Profit of the financial year | -27.66 | -3.06 | 45.84 | 152.34 | -16.36 |
| Shareholders equity total | 12.34 | 9.28 | 55.12 | 207.46 | 91.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.43 | ||||
| Current owed to participating | 0.08 | 0.08 | 2.66 | 0.15 | 0.15 |
| Short-term deferred tax liabilities | 4.48 | 37.17 | |||
| Other non-interest bearing current liabilities | 14.29 | 0.59 | |||
| Current liabilities total | 0.08 | 0.08 | 21.43 | 42.35 | 0.15 |
| Balance sheet total (liabilities) | 12.42 | 9.36 | 76.55 | 249.81 | 91.25 |
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