Go Hotel Østerport ApS — Credit Rating and Financial Key Figures

CVR number: 44789337
Oslo Plads 5, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit9 178.05
Employee benefit expenses-6 944.78
Total depreciation-61.10
EBIT2 172.16
Other financial income0.04
Other financial expenses-1 003.46
Pre-tax profit1 168.75
Income taxes- 257.81
Net earnings910.94

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment279.09
Tangible assets total279.09
Investments total6 000.00
Long term receivables total
Finished products/goods38.29
Inventories total38.29
Current trade debtors1 031.03
Prepayments and accrued income3 854.00
Short term receivables total4 885.03
Cash and bank deposits56.68
Cash and cash equivalents56.68
Balance sheet total (assets)11 259.09

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year910.94
Shareholders equity total950.94
Provisions29.90
Non-current liabilities total
Current loans from credit institutions298.94
Current trade creditors6 799.50
Current owed to group member2 525.25
Short-term deferred tax liabilities252.54
Other non-interest bearing current liabilities107.77
Accruals and deferred income294.27
Current liabilities total10 278.26
Balance sheet total (liabilities)11 259.09
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