GODSET ApS — Credit Rating and Financial Key Figures
CVR number: 34090327
Haunstrup Hovedgade 24, Haunstrup 7400 Herning
Godset@godsetaps.dk
tel: 96293900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.20 | 477.02 | 650.16 | 522.55 | 458.54 |
| Reduction in value of non-current assets | 634.00 | - 186.00 | - 430.00 | - 205.00 | 110.00 |
| EBIT | 1 278.20 | 291.02 | 220.16 | 317.55 | 568.54 |
| Other financial expenses | -27.49 | -12.08 | -0.06 | ||
| Pre-tax profit | 1 250.70 | 278.94 | 220.10 | 317.55 | 568.54 |
| Income taxes | - 275.15 | -62.16 | -48.68 | -70.30 | - 124.22 |
| Net earnings | 975.55 | 216.79 | 171.42 | 247.25 | 444.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 016.00 | 6 830.00 | 6 400.00 | 6 195.00 | 6 305.00 |
| Tangible assets total | 7 016.00 | 6 830.00 | 6 400.00 | 6 195.00 | 6 305.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.05 | 83.83 | 8.05 | 6.92 | 30.21 |
| Current other receivables | 1.47 | 17.01 | |||
| Short term receivables total | 77.05 | 85.30 | 8.05 | 23.93 | 30.21 |
| Cash and bank deposits | 79.31 | 60.46 | 439.65 | 751.30 | 1 014.31 |
| Cash and cash equivalents | 79.31 | 60.46 | 439.65 | 751.30 | 1 014.31 |
| Balance sheet total (assets) | 7 172.36 | 6 975.76 | 6 847.70 | 6 970.23 | 7 349.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Retained earnings | 4 334.01 | 5 309.56 | 5 526.35 | 5 697.77 | 5 945.02 |
| Profit of the financial year | 975.55 | 216.79 | 171.42 | 247.25 | 444.31 |
| Shareholders equity total | 5 411.56 | 5 628.35 | 5 799.77 | 6 047.02 | 6 491.34 |
| Provisions | 740.00 | 710.00 | 626.00 | 592.00 | 626.00 |
| Non-current loans from credit institutions | 318.75 | ||||
| Non-current deferred tax liabilities | 124.71 | 92.16 | 132.68 | ||
| Non-current liabilities total | 443.46 | 92.16 | 132.68 | ||
| Current loans from credit institutions | 175.00 | ||||
| Current trade creditors | 86.15 | 120.84 | 20.28 | 146.18 | 16.76 |
| Current owed to group member | 91.93 | 216.45 | 124.71 | ||
| Short-term deferred tax liabilities | 124.52 | 124.71 | 92.16 | 104.30 | 90.22 |
| Other non-interest bearing current liabilities | 80.23 | 83.25 | 52.10 | 73.13 | 125.20 |
| Accruals and deferred income | 19.50 | 7.60 | |||
| Current liabilities total | 577.34 | 545.25 | 289.24 | 331.21 | 232.18 |
| Balance sheet total (liabilities) | 7 172.36 | 6 975.76 | 6 847.70 | 6 970.23 | 7 349.52 |
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