GOODWOOD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21828602
Gunderødvej 15, 2980 Kokkedal
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-0.50
Gross profit-0.50
Other operating expenses- 300.00
EBIT- 300.00- 300.00- 100.50
Other financial income73.87- 300.00- 100.00
Other financial expenses128.9316.0017.00
Income from other inv. held as non-curr. assets51.6149.13
Net income from associates (fin.)171.86126.5213.80
Pre-tax profit- 183.20- 137.88-54.58
Net earnings- 183.20- 137.88-54.58

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies338.49
Investments total338.49- 465.01- 478.81
Non-current loans receivable465.01478.81
Long term receivables total465.01478.81
Inventories total
Current amounts owed by group member comp.5 160.984 912.594 861.72
Current other receivables-0.00
Short term receivables total5 160.984 912.594 861.72
Holdings in group member companies465.01478.81
Cash and bank deposits0.080.08-0.47
Cash and cash equivalents0.08465.09478.34
Balance sheet total (assets)5 499.555 377.685 340.06

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.005 094.944 989.37
Retained earnings5 216.02137.8854.58
Profit of the financial year- 183.20- 137.88-54.58
Shareholders equity total5 232.825 094.944 989.37
Provisions0.00
Non-current liabilities total
Current owed to participating282.73350.70
Other non-interest bearing current liabilities266.73
Current liabilities total266.73282.73350.70
Balance sheet total (liabilities)5 499.555 377.685 340.06
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