HabitusHuset Gødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 42356891
Ringager 2 A, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 558.51 | 19 507.79 | |
| External services | - 837.73 | -1 897.75 | -5 572.85 |
| Gross profit | - 837.73 | 660.76 | 13 934.93 |
| Employee benefit expenses | - 441.94 | -2 729.89 | -18 014.55 |
| Total depreciation | -42.19 | - 392.11 | -1 588.93 |
| EBIT | -1 321.85 | -2 461.24 | -5 668.55 |
| Other financial income | 0.06 | ||
| Other financial expenses | -24.46 | - 282.40 | - 494.40 |
| Pre-tax profit | -1 346.32 | -2 743.64 | -6 162.89 |
| Income taxes | 296.19 | 603.60 | 1 349.54 |
| Net earnings | -1 050.13 | -2 140.04 | -4 813.35 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 020.87 | 14 256.76 | 13 745.83 |
| Machinery and equipment | 55.14 | 348.49 | 679.62 |
| Tangible assets total | 5 076.01 | 14 605.25 | 14 425.44 |
| Investments total | 240.17 | 244.97 | 410.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 240.17 | 245.41 | 488.11 |
| Current deferred tax assets | 334.91 | 666.65 | 1 247.77 |
| Short term receivables total | 575.08 | 912.06 | 1 735.88 |
| Cash and bank deposits | 113.41 | 10.69 | 16.19 |
| Cash and cash equivalents | 113.41 | 10.69 | 16.19 |
| Balance sheet total (assets) | 6 004.68 | 15 772.97 | 16 587.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 050.13 | -3 190.17 | |
| Profit of the financial year | -1 050.13 | -2 140.04 | -4 813.35 |
| Shareholders equity total | -1 010.13 | -3 150.17 | -7 963.52 |
| Provisions | 38.72 | 101.78 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 706.53 | 3 040.26 | |
| Advances received | 1 171.79 | 775.51 | |
| Current trade creditors | 1 517.26 | 273.83 | 378.72 |
| Current owed to group member | 5 416.90 | 13 097.45 | 18 722.70 |
| Other non-interest bearing current liabilities | 41.93 | 571.78 | 1 633.89 |
| Current liabilities total | 6 976.09 | 18 821.37 | 24 551.08 |
| Balance sheet total (liabilities) | 6 004.68 | 15 772.97 | 16 587.56 |
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