Ejendomsselskabet Godthåbsvej 41 A/S — Credit Rating and Financial Key Figures
CVR number: 39194775
Godthåbsvej 41, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 818.41 | 3 840.80 | 3 910.11 | 4 224.92 | 4 326.41 |
| Total depreciation | -2 526.96 | -2 611.46 | -2 582.17 | -2 582.17 | -2 548.04 |
| EBIT | 1 291.45 | 1 229.34 | 1 327.94 | 1 642.75 | 1 778.38 |
| Other financial expenses | - 611.54 | - 574.00 | - 465.69 | -1 082.31 | -1 987.20 |
| Pre-tax profit | 679.91 | 655.33 | 862.24 | 560.44 | - 208.82 |
| Income taxes | - 575.55 | - 588.50 | - 627.55 | - 561.17 | - 385.78 |
| Net earnings | 104.36 | 66.83 | 234.69 | -0.73 | - 594.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 70 443.72 | 67 923.35 | 65 434.13 | 62 944.91 | 60 486.13 |
| Machinery and equipment | 753.82 | 660.87 | 567.92 | 474.97 | 385.72 |
| Tangible assets total | 71 197.55 | 68 584.23 | 66 002.05 | 63 419.89 | 60 871.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.22 | 21.72 | 25.42 | 30.38 | 48.44 |
| Short term receivables total | 4.22 | 21.72 | 25.42 | 30.38 | 48.44 |
| Balance sheet total (assets) | 71 201.76 | 68 605.95 | 66 027.47 | 63 450.27 | 60 920.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 149.66 | 254.02 | 320.85 | 555.54 | 554.81 |
| Profit of the financial year | 104.36 | 66.83 | 234.69 | -0.73 | - 594.60 |
| Shareholders equity total | 754.02 | 820.85 | 1 055.54 | 1 054.81 | 460.21 |
| Provisions | 45.00 | 47.40 | 42.80 | 33.00 | 20.00 |
| Non-current loans from credit institutions | 35 596.06 | 35 146.46 | 34 698.13 | 34 250.99 | 33 932.67 |
| Non-current owed to group member | 33 536.00 | 28 933.22 | 26 789.41 | 25 417.13 | |
| Non-current liabilities total | 69 132.06 | 35 146.46 | 63 631.35 | 61 040.40 | 59 349.80 |
| Current loans from credit institutions | 450.88 | 449.60 | 448.33 | 447.14 | 345.49 |
| Current trade creditors | 46.06 | 21.52 | 16.00 | 5.25 | 5.47 |
| Current owed to group member | 31 323.59 | 48.13 | |||
| Short-term deferred tax liabilities | 563.95 | 586.10 | 632.14 | 570.97 | 398.21 |
| Other non-interest bearing current liabilities | 209.80 | 210.43 | 201.32 | 298.70 | 292.97 |
| Current liabilities total | 1 270.69 | 32 591.24 | 1 297.79 | 1 322.06 | 1 090.27 |
| Balance sheet total (liabilities) | 71 201.76 | 68 605.95 | 66 027.47 | 63 450.27 | 60 920.28 |
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