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 length1212
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.)225.73875.12
Pre-tax profit211.77864.09
Income taxes3.072.40
Net earnings214.84866.48

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Participating interests395.73476.19
Investments total395.73476.19
Long term receivables total
Inventories total
Current other receivables0.04
Current deferred tax assets3.075.47
Short term receivables total3.075.51
Cash and bank deposits24.7815.63
Cash and cash equivalents24.7815.63
Balance sheet total (assets)423.59497.33

Equity and liabilities (kDKK)

2018
2019
Share capital200.00200.00
Other reserves225.73306.19
Retained earnings- 225.73- 885.35
Profit of the financial year214.84866.48
Shareholders equity total414.84487.32
Non-current liabilities total
Current trade creditors8.7510.00
Other non-interest bearing current liabilities0.00
Current liabilities total8.7510.00
Balance sheet total (liabilities)423.59497.33
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