Ghost Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41052856
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 96 631.00 | 104 741.95 | 55 334.51 |
| Employee benefit expenses | -43 023.78 | -36 602.69 | |
| Other operating expenses | -4 337.09 | -1 329.22 | |
| Total depreciation | -10 722.44 | -10 497.57 | |
| EBIT | 45 440.00 | 46 658.64 | 6 905.03 |
| Other financial income | 3 079.38 | 8 943.25 | |
| Other financial expenses | -1 571.67 | -1 717.61 | |
| Pre-tax profit | 35 589.00 | 48 166.34 | 14 130.66 |
| Income taxes | -12 667.15 | -5 251.98 | |
| Net earnings | 35 589.00 | 35 499.19 | 8 878.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 56 252.10 | 46 876.75 | |
| Intangible assets total | 56 252.10 | 46 876.75 | |
| Buildings | 1 291.89 | 364.90 | |
| Machinery and equipment | 519.68 | 324.45 | |
| Tangible assets total | 1 811.58 | 689.35 | |
| Investments total | 145 516.00 | 894.48 | 916.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 630.95 | 1 377.77 | |
| Current amounts owed by group member comp. | 60 088.60 | 64 718.00 | |
| Current other receivables | 1 340.16 | 3 279.20 | |
| Current deferred tax assets | 127.84 | 3 368.74 | |
| Short term receivables total | 62 187.55 | 72 743.72 | |
| Cash and bank deposits | 1 729.07 | 18 076.20 | |
| Cash and cash equivalents | 1 729.07 | 18 076.20 | |
| Balance sheet total (assets) | 145 516.00 | 122 874.78 | 139 302.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100 991.00 | 540.00 | 540.00 |
| Retained earnings | -35 589.00 | 66 351.31 | 101 850.51 |
| Profit of the financial year | 35 589.00 | 35 499.19 | 8 878.68 |
| Shareholders equity total | 100 991.00 | 102 390.51 | 111 269.19 |
| Provisions | 4 677.72 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 21.49 | 25.77 | |
| Advances received | 1 059.83 | 9 601.14 | |
| Current trade creditors | 1 162.39 | 3 048.16 | |
| Current owed to group member | 7 510.42 | 8 143.92 | |
| Short-term deferred tax liabilities | 4 791.74 | ||
| Other non-interest bearing current liabilities | 5 938.39 | 2 536.88 | |
| Current liabilities total | 20 484.27 | 23 355.86 | |
| Balance sheet total (liabilities) | 100 991.00 | 122 874.78 | 139 302.76 |
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