God Kemi Alliance ApSActive
Key figures
10.125 kr.-43,8%
Revenue 2020
-43,8%
Average annual change 2019–2020
Key ratios
2024-45.080 kr.
EBITDA
33,0%
Equity ratio
1,0×
Current ratio
-7,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024
Proposed dividend for the financial year 733.451 kr.
History
2024733.451 kr.
2023140.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 0 kr.Losses deducted 32.446 kr.0 kr.
2023Taxable income -130.539 kr.0 kr.
2022Taxable income -276.906 kr.0 kr.
2021Taxable income 0 kr.Losses deducted 16.543 kr.0 kr.
2020Taxable income 0 kr.Losses deducted 19.857 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 15.476 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2024
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 17.153 | 0 | 3.055 | 2.083 | 0 | 1.149.342 | 168.378 | 56.364 |
| Total current assets | 17.153 | 21.729 | 22.768 | 27.154 | 40.294 | 1.167.870 | 903.834 | 328.321 |
| Total non-current assets | 2.594.709 | 2.751.785 | 2.753.404 | 3.748.661 | 4.229.150 | 218.380 | 195.761 | 163.518 |
| Total assets | 2.611.862 | 2.773.514 | 2.776.172 | 3.775.815 | 4.269.444 | 1.386.250 | 1.099.595 | 491.839 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 145.120 | 17.278 | 17.476 | 19.531 | 16.124 | 159.983 | 191.948 | 329.395 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 145.120 | 17.278 | 17.476 | 19.531 | 16.124 | 159.983 | 191.948 | 329.395 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 1.966.742 | 2.256.236 | 2.258.696 | 3.106.387 | 3.180.292 | 726.267 | 407.647 | -337.556 |
| Profit for the year | 710.632 | 289.494 | 16.961 | 1.014.067 | 497.036 | -2.000.353 | -178.620 | -11.752 |
| Total equity | 2.466.742 | 2.756.236 | 2.758.696 | 3.756.284 | 4.253.320 | 1.226.267 | 907.647 | 162.444 |
| Income statement | ||||||||
| Sales revenue | — | — | 18.021 | 10.125 | — | — | — | — |
| Gross profit | — | — | — | — | -16.502 | -99.475 | -213.472 | -45.080 |
| Operating profit | -10.850 | -10.280 | -16.488 | -13.217 | -16.502 | -316.475 | -245.716 | -77.324 |
| EBITDA | — | — | — | — | — | — | -213.472 | -45.080 |
| Profit before income tax | 710.632 | 289.494 | 16.961 | 1.014.067 | 497.036 | -2.000.353 | -178.620 | -11.752 |
| Profit for the reporting year | 710.632 | 289.494 | 16.961 | 1.014.067 | 497.036 | -2.000.353 | -178.620 | -11.752 |
| Labour costs | — | — | — | — | — | 217.000 | 0 | — |
| Depreciation of non-current assets | — | — | — | — | — | — | 32.244 | 32.244 |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | 1 | 0 | 1 |
| Dividends | — | — | — | — | — | — | 140.000 | 733.451 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.