Godsk ApS — Credit Rating and Financial Key Figures
CVR number: 40811508
Møgelparken 136, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.80 | ||||
| Gross profit | -3.80 | -5.00 | -4.50 | -5.00 | -4.50 |
| EBIT | -3.80 | -5.00 | -4.50 | -5.00 | -4.50 |
| Other financial expenses | -60.92 | - 258.86 | - 300.86 | - 612.03 | - 672.78 |
| Income from other inv. held as non-curr. assets | 1 902.62 | 3 324.71 | 974.53 | 3 189.66 | 8 998.60 |
| Pre-tax profit | 1 837.90 | 3 060.85 | 669.17 | 2 572.63 | 8 321.32 |
| Net earnings | 1 837.90 | 3 060.85 | 669.17 | 2 572.63 | 8 321.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 902.62 | 16 250.58 | 17 195.72 | 20 338.28 | 29 294.09 |
| Investments total | 12 902.62 | 16 250.58 | 17 195.72 | 20 338.28 | 29 294.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.95 | 35.63 | 35.36 | 28.87 | 22.93 |
| Cash and cash equivalents | 35.95 | 35.63 | 35.36 | 28.87 | 22.93 |
| Balance sheet total (assets) | 12 938.57 | 16 286.21 | 17 231.08 | 20 367.15 | 29 317.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 902.62 | 5 250.58 | 6 195.72 | 9 338.28 | 18 294.09 |
| Retained earnings | -1 902.62 | -3 389.43 | -1 303.11 | -3 823.60 | -10 249.57 |
| Profit of the financial year | 1 837.90 | 3 060.85 | 669.17 | 2 572.63 | 8 321.32 |
| Shareholders equity total | 1 877.90 | 4 962.00 | 5 601.78 | 8 127.31 | 16 405.84 |
| Provisions | -11 051.84 | ||||
| Non-current advances received | 11 051.84 | ||||
| Non-current deferred tax liabilities | 11 272.87 | 11 534.57 | 12 103.36 | 12 730.85 | |
| Non-current liabilities total | 11 051.84 | 11 272.87 | 11 534.57 | 12 103.36 | 12 730.85 |
| Current trade creditors | 5.00 | 9.50 | 9.50 | 9.50 | |
| Current owed to participating | 11 060.67 | 46.34 | 85.23 | 126.99 | 170.84 |
| Current liabilities total | 11 060.67 | 51.34 | 94.73 | 136.49 | 180.34 |
| Balance sheet total (liabilities) | 12 938.57 | 16 286.21 | 17 231.08 | 20 367.15 | 29 317.03 |
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