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GoMad Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39466007
Banegårdsvej 3, 7752 Snedsted

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit38 181.0036 046.0035 853.1231 402.3929 358.65
Employee benefit expenses-29 445.66-29 905.20-27 906.71
Other operating expenses-98.72-2.38
Total depreciation-1 967.76-1 802.11-1 610.98
EBIT7 587.005 748.004 439.70- 403.63- 161.42
Other financial income840.64
Other financial expenses- 519.60- 643.35- 684.65
Pre-tax profit5 542.004 111.004 760.73-1 046.99- 846.07
Income taxes-1 048.48243.88175.21
Net earnings5 542.004 111.003 712.25- 803.11- 670.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 532.266 468.946 405.61
Buildings1 577.351 344.481 134.75
Machinery and equipment8 120.577 067.286 310.45
Tangible assets total16 230.1714 880.7013 850.82
Investments total48 060.0045 937.004 201.754 081.753 931.75
Long term receivables total
Raw materials and consumables4 225.873 779.56
Finished products/goods13 841.517 922.288 220.58
Inventories total13 841.5112 148.1512 000.13
Current trade debtors1 004.78907.51956.36
Prepayments and accrued income457.51150.08241.85
Current other receivables15 166.8616 946.71353.01
Current deferred tax assets6.84303.00937.00
Short term receivables total16 635.9918 307.292 488.22
Other current investments10.00
Cash and bank deposits3 046.88104.07
Cash and cash equivalents3 056.88104.07
Balance sheet total (assets)48 060.0045 937.0053 966.3049 521.9632 270.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 084.004 195.0060.0060.0060.00
Shares repurchased1 000.00
Retained earnings-5 542.00-4 111.002 534.736 246.985 443.87
Profit of the financial year5 542.004 111.003 712.25- 803.11- 670.86
Shareholders equity total8 084.004 195.007 306.985 503.874 833.01
Provisions831.98588.08412.87
Non-current loans from credit institutions3 249.643 079.492 860.84
Non-current leasing loans2 619.682 131.961 751.13
Non-current owed to group member3 835.223 995.573 153.39
Non-current accruals and deferred income254.58415.91
Non-current deferred tax liabilities2 772.761 874.471 837.94
Non-current liabilities total12 477.2911 336.0610 019.22
Current loans from credit institutions15 409.0617 070.033 345.01
Advances received19.79
Current trade creditors14 996.9511 500.0310 587.02
Short-term deferred tax liabilities582.32
Other non-interest bearing current liabilities2 944.052 921.793 073.80
Current liabilities total33 350.0632 093.9517 005.83
Balance sheet total (liabilities)8 084.004 195.0053 966.3049 521.9632 270.93
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