GOPO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17533894
Melbærvej 9, 6920 Videbæk
tel: 97172288
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.32 | -25.78 | -23.66 | -52.15 | -64.73 |
| Employee benefit expenses | - 253.07 | -45.34 | |||
| EBIT | -37.32 | -25.78 | -23.66 | - 305.22 | - 110.07 |
| Other financial income | 3 019.99 | 785.75 | 2 976.85 | 3 944.16 | 3 203.00 |
| Other financial expenses | - 222.78 | - 934.98 | -1.63 | - 557.83 | -2.21 |
| Net income from associates (fin.) | 527.50 | - 652.57 | 200.37 | ||
| Pre-tax profit | 3 287.39 | - 827.57 | 3 151.94 | 3 081.11 | 3 090.71 |
| Income taxes | - 606.10 | 36.41 | - 649.32 | - 677.82 | - 679.96 |
| Net earnings | 2 681.29 | - 791.16 | 2 502.61 | 2 403.29 | 2 410.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 241.40 | 6 588.83 | 6 789.20 | ||
| Investments total | 7 241.40 | 6 588.83 | 6 789.20 | ||
| Non-current loans receivable | 14 295.60 | 12 661.50 | 15 139.81 | 21 299.13 | 50.00 |
| Non-current other receivables | 829.78 | ||||
| Long term receivables total | 15 125.38 | 12 661.50 | 15 139.81 | 21 299.13 | 50.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 173.65 | ||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 343.10 | 295.31 | 181.81 | 667.32 | 145.73 |
| Short term receivables total | 343.10 | 468.97 | 181.81 | 667.32 | 145.82 |
| Other current investments | 17 776.10 | ||||
| Cash and bank deposits | 1 342.59 | 1 264.69 | 39.70 | 564.37 | 5 580.41 |
| Cash and cash equivalents | 1 342.59 | 1 264.69 | 39.70 | 564.37 | 23 356.51 |
| Balance sheet total (assets) | 24 052.47 | 20 983.99 | 22 150.53 | 22 530.82 | 23 552.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 295.00 | 295.00 | 295.00 | 295.00 | 295.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 1 400.00 | 2 000.00 |
| Retained earnings | 18 382.64 | 19 063.93 | 17 272.77 | 18 375.38 | 18 778.67 |
| Profit of the financial year | 2 681.29 | - 791.16 | 2 502.61 | 2 403.29 | 2 410.75 |
| Shareholders equity total | 23 358.93 | 20 567.77 | 21 070.38 | 22 473.67 | 23 484.43 |
| Non-current deferred tax liabilities | 365.25 | 20.97 | 532.58 | ||
| Non-current liabilities total | 365.25 | 20.97 | 532.58 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 30.00 | 20.00 |
| Current owed to participating | 15.00 | 320.00 | 15.00 | 47.90 | |
| Current owed to group member | 62.32 | 191.59 | |||
| Short-term deferred tax liabilities | 235.97 | 365.25 | 20.97 | ||
| Other non-interest bearing current liabilities | 15.00 | 12.14 | |||
| Current liabilities total | 328.29 | 395.25 | 547.56 | 57.14 | 67.90 |
| Balance sheet total (liabilities) | 24 052.47 | 20 983.99 | 22 150.53 | 22 530.82 | 23 552.33 |
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