Frederik Goul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39330695
Holstebrovej 217, Mønsted 8800 Viborg
info@viborglastvognservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.63 | -7.83 | -8.75 |
| EBIT | -5.63 | -5.63 | -5.63 | -7.83 | -8.75 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -5.05 | -0.68 | -2.79 | -1.23 | -0.28 |
| Net income from associates (fin.) | 48.32 | 192.03 | 69.45 | - 438.42 | 746.12 |
| Pre-tax profit | 37.65 | 185.72 | 61.03 | - 447.48 | 737.81 |
| Income taxes | 1.25 | 1.25 | 1.39 | 3.65 | |
| Net earnings | 38.91 | 186.97 | 62.42 | - 447.48 | 741.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 535.05 | 727.07 | 796.52 | 358.11 | 1 124.23 |
| Participating interests | 20.00 | ||||
| Investments total | 535.05 | 727.07 | 796.52 | 378.11 | 1 124.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.05 | 54.88 | 16.28 | 20.00 | 95.30 |
| Short term receivables total | 10.05 | 54.88 | 16.28 | 20.00 | 95.30 |
| Cash and bank deposits | 1.28 | 0.03 | |||
| Cash and cash equivalents | 1.28 | 0.03 | |||
| Balance sheet total (assets) | 545.10 | 781.95 | 812.81 | 399.39 | 1 219.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 485.05 | 677.07 | 746.52 | 308.11 | 1 074.22 |
| Retained earnings | -57.09 | - 210.21 | -92.68 | 408.16 | - 805.44 |
| Profit of the financial year | 38.91 | 186.97 | 62.42 | - 447.48 | 741.47 |
| Shareholders equity total | 516.87 | 703.84 | 766.26 | 318.78 | 1 060.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.63 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 14.39 | 17.50 | 35.62 | 42.84 | 55.96 |
| Short-term deferred tax liabilities | 8.80 | 40.63 | 5.89 | 85.65 | |
| Other non-interest bearing current liabilities | 0.05 | 9.36 | 0.03 | 32.77 | 12.70 |
| Current liabilities total | 28.23 | 78.11 | 46.54 | 80.60 | 159.31 |
| Balance sheet total (liabilities) | 545.10 | 781.95 | 812.81 | 399.39 | 1 219.56 |
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