Ejendomsselskabet Godthåbsvej 41 A/S — Credit Rating and Financial Key Figures
CVR number: 39194775
Godthåbsvej 41, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 840.80 | 3 910.11 | 4 224.92 | 4 326.41 | 4 947.79 |
| Total depreciation | -2 611.46 | -2 582.17 | -2 582.17 | -2 548.04 | -1 980.13 |
| EBIT | 1 229.34 | 1 327.94 | 1 642.75 | 1 778.38 | 2 967.66 |
| Other financial expenses | - 574.00 | - 465.69 | -1 082.31 | -1 987.20 | -2 265.64 |
| Pre-tax profit | 655.33 | 862.24 | 560.44 | - 208.82 | 702.02 |
| Income taxes | - 588.50 | - 627.55 | - 561.17 | - 385.78 | - 462.29 |
| Net earnings | 66.83 | 234.69 | -0.73 | - 594.60 | 239.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 67 923.35 | 65 434.13 | 62 944.91 | 60 486.13 | 58 591.56 |
| Machinery and equipment | 660.87 | 567.92 | 474.97 | 385.72 | 300.16 |
| Tangible assets total | 68 584.23 | 66 002.05 | 63 419.89 | 60 871.85 | 58 891.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.72 | 25.42 | 30.38 | 48.44 | 6.33 |
| Current other receivables | 74.55 | ||||
| Short term receivables total | 21.72 | 25.42 | 30.38 | 48.44 | 80.89 |
| Balance sheet total (assets) | 68 605.95 | 66 027.47 | 63 450.27 | 60 920.28 | 58 972.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 254.02 | 320.85 | 555.54 | 554.81 | -39.79 |
| Profit of the financial year | 66.83 | 234.69 | -0.73 | - 594.60 | 239.72 |
| Shareholders equity total | 820.85 | 1 055.54 | 1 054.81 | 460.21 | 699.93 |
| Provisions | 47.40 | 42.80 | 33.00 | 20.00 | 4.64 |
| Non-current loans from credit institutions | 35 146.46 | 34 698.13 | 34 250.99 | 33 932.67 | 33 575.33 |
| Non-current owed to group member | 28 933.22 | 26 789.41 | 25 417.13 | 21 066.90 | |
| Non-current liabilities total | 35 146.46 | 63 631.35 | 61 040.40 | 59 349.80 | 54 642.22 |
| Current loans from credit institutions | 449.60 | 448.33 | 447.14 | 345.49 | 357.35 |
| Current trade creditors | 21.52 | 16.00 | 5.25 | 5.47 | |
| Current owed to group member | 31 323.59 | 48.13 | |||
| Short-term deferred tax liabilities | 586.10 | 632.14 | 570.97 | 398.21 | 477.65 |
| Other non-interest bearing current liabilities | 210.43 | 201.32 | 298.70 | 292.97 | 2 790.81 |
| Current liabilities total | 32 591.24 | 1 297.79 | 1 322.06 | 1 090.27 | 3 625.81 |
| Balance sheet total (liabilities) | 68 605.95 | 66 027.47 | 63 450.27 | 60 920.28 | 58 972.61 |
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