i.K. Gottfried ApS — Credit Rating and Financial Key Figures
CVR number: 44152207
Kronprinsessegade 44 C, 1306 København K
ik@gottfried.dk
tel: 33111047
www.gottfried.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 379.22 |
| Employee benefit expenses | -2 527.67 |
| Total depreciation | -27.82 |
| EBIT | - 176.27 |
| Other financial expenses | - 153.13 |
| Pre-tax profit | - 329.40 |
| Net earnings | - 329.40 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 16.22 |
| Machinery and equipment | 89.47 |
| Tangible assets total | 105.69 |
| Other receivables | 188.53 |
| Investments total | 188.53 |
| Non-current other receivables | 28.58 |
| Long term receivables total | 28.58 |
| Raw materials and consumables | 3 551.93 |
| Inventories total | 3 551.93 |
| Current trade debtors | 237.06 |
| Prepayments and accrued income | 71.45 |
| Short term receivables total | 308.51 |
| Cash and bank deposits | 96.91 |
| Cash and cash equivalents | 96.91 |
| Balance sheet total (assets) | 4 280.15 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 327.81 |
| Profit of the financial year | - 329.40 |
| Shareholders equity total | 38.41 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 077.74 |
| Current trade creditors | 807.87 |
| Current owed to participating | 1 082.36 |
| Other non-interest bearing current liabilities | 1 273.78 |
| Current liabilities total | 4 241.74 |
| Balance sheet total (liabilities) | 4 280.15 |
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