Gottlieb + Partners Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39151545
Brødmosen 9, 2690 Karlslunde
tgo@gottliebpartners.dk
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -13.79 | -10.71 |
EBIT | -13.79 | -10.71 |
Other financial expenses | -0.18 | -0.33 |
Net income from associates (fin.) | 225.73 | 875.12 |
Pre-tax profit | 211.77 | 864.09 |
Income taxes | 3.07 | 2.40 |
Net earnings | 214.84 | 866.48 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 395.73 | 476.19 |
Investments total | 395.73 | 476.19 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 0.04 | |
Current deferred tax assets | 3.07 | 5.47 |
Short term receivables total | 3.07 | 5.51 |
Cash and bank deposits | 24.78 | 15.63 |
Cash and cash equivalents | 24.78 | 15.63 |
Balance sheet total (assets) | 423.59 | 497.33 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 200.00 | 200.00 |
Other reserves | 225.73 | 306.19 |
Retained earnings | - 225.73 | - 885.35 |
Profit of the financial year | 214.84 | 866.48 |
Shareholders equity total | 414.84 | 487.32 |
Non-current liabilities total | ||
Current trade creditors | 8.75 | 10.00 |
Other non-interest bearing current liabilities | 0.00 | |
Current liabilities total | 8.75 | 10.00 |
Balance sheet total (liabilities) | 423.59 | 497.33 |
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