God Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 42664529
Vesterløkken 2, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 068.39 | 1 410.68 | 1 435.82 |
| Employee benefit expenses | - 555.44 | - 906.19 | - 896.85 |
| Total depreciation | -5.00 | -26.08 | -20.86 |
| EBIT | 507.95 | 478.41 | 518.10 |
| Other financial income | 0.01 | ||
| Other financial expenses | -13.88 | -1.57 | -2.08 |
| Pre-tax profit | 494.08 | 476.83 | 516.03 |
| Income taxes | - 108.75 | - 104.92 | - 119.63 |
| Net earnings | 385.33 | 371.91 | 396.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 104.32 | 83.46 | |
| Tangible assets total | 104.32 | 83.46 | |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Finished products/goods | 546.40 | 44.00 | |
| Advance payments | 23.94 | ||
| Inventories total | 546.40 | 67.94 | |
| Current trade debtors | 49.65 | 220.51 | 104.88 |
| Current amounts owed by group member comp. | 0.51 | 81.98 | 144.51 |
| Short term receivables total | 50.16 | 302.49 | 249.38 |
| Cash and bank deposits | 31.28 | 613.78 | 1 045.68 |
| Cash and cash equivalents | 31.28 | 613.78 | 1 045.68 |
| Balance sheet total (assets) | 667.84 | 1 060.58 | 1 486.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 400.00 | |
| Retained earnings | - 150.00 | 235.33 | 207.24 |
| Profit of the financial year | 385.33 | 371.91 | 396.40 |
| Shareholders equity total | 425.33 | 647.25 | 1 043.65 |
| Provisions | 1.43 | 5.45 | |
| Non-current liabilities total | |||
| Current trade creditors | 49.17 | ||
| Current owed to participating | 58.87 | 9.86 | 6.46 |
| Short-term deferred tax liabilities | 140.23 | 255.84 | |
| Other non-interest bearing current liabilities | 183.63 | 212.65 | 175.06 |
| Current liabilities total | 242.51 | 411.91 | 437.36 |
| Balance sheet total (liabilities) | 667.84 | 1 060.58 | 1 486.46 |
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