Goth Børnlille ApS — Credit Rating and Financial Key Figures
CVR number: 43725696
Constancevej 15, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -17.96 |
| EBIT | -7.50 | -17.96 |
| Other financial income | 2 237.10 | 474.67 |
| Other financial expenses | -14.24 | -14.78 |
| Pre-tax profit | 2 215.36 | 441.94 |
| Income taxes | - 339.72 | -98.88 |
| Net earnings | 1 875.64 | 343.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 408.00 | 408.00 |
| Long term receivables total | 408.00 | 408.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 3.10 | |
| Current other receivables | 1 892.46 | |
| Current deferred tax assets | 4.77 | |
| Short term receivables total | 1 897.23 | 3.10 |
| Other current investments | 2 144.88 | |
| Cash and bank deposits | 40.15 | 242.65 |
| Cash and cash equivalents | 40.15 | 2 387.54 |
| Balance sheet total (assets) | 2 345.38 | 2 798.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 875.64 | |
| Profit of the financial year | 1 875.64 | 343.05 |
| Shareholders equity total | 1 915.64 | 2 258.69 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 95.43 | |
| Other non-interest bearing current liabilities | 422.24 | 437.02 |
| Current liabilities total | 429.74 | 539.95 |
| Balance sheet total (liabilities) | 2 345.38 | 2 798.64 |
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