Erik Godtfredsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40500790
Hasserisvej 174, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -5.50 |
| EBIT | -10.00 | -5.50 |
| Other financial income | 0.39 | |
| Other financial expenses | -1.19 | |
| Net income from associates (fin.) | 44.00 | -39.02 |
| Pre-tax profit | 34.00 | -45.33 |
| Net earnings | 34.00 | -45.33 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 177.00 | 137.94 |
| Investments total | 177.00 | 137.94 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 100.39 | |
| Short term receivables total | 100.39 | |
| Cash and bank deposits | 2.00 | 1.11 |
| Cash and cash equivalents | 2.00 | 1.11 |
| Balance sheet total (assets) | 179.00 | 239.43 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 44.00 | 4.61 |
| Retained earnings | -44.00 | 28.97 |
| Profit of the financial year | 34.00 | -45.33 |
| Shareholders equity total | 74.00 | 28.25 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Current owed to participating | 100.00 | |
| Other non-interest bearing current liabilities | 201.18 | |
| Current liabilities total | 105.00 | 211.18 |
| Balance sheet total (liabilities) | 179.00 | 239.43 |
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