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GODSKE GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 13238006
Navervej 6-8, 7451 Sunds
tel: 96292988
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.55 | 363.01 | 413.96 | 350.58 | 346.42 |
| Change in finished goods inventory | -12.54 | -3.18 | |||
| Other operating income | 2.16 | 20.61 | |||
| Purchases during the financial year | - 172.49 | - 185.39 | |||
| External services | -75.38 | -78.23 | |||
| Gross profit | 241.55 | 363.01 | 413.96 | 92.33 | 100.22 |
| Employee benefit expenses | -86.10 | -88.25 | |||
| Other operating expenses | -0.03 | ||||
| Total depreciation | -2.48 | -3.64 | |||
| EBIT | -8.22 | 0.68 | 3.06 | 3.72 | 8.33 |
| Other financial income | 3.94 | 3.57 | |||
| Other financial expenses | -5.45 | -4.16 | |||
| Pre-tax profit | -6.97 | -1.58 | 1.58 | 2.21 | 7.73 |
| Income taxes | -2.08 | 2.44 | |||
| Net earnings | -6.97 | -1.58 | 1.58 | 0.13 | 10.17 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 5.80 | 4.60 | |||
| Intangible assets total | 5.80 | 4.60 | |||
| Land and waters | 12.11 | 10.86 | |||
| Buildings | 1.75 | 1.84 | |||
| Machinery and equipment | 2.88 | 3.48 | |||
| Tangible assets total | 16.75 | 16.17 | |||
| Investments total | 181.83 | 234.33 | 200.28 | 0.90 | 1.03 |
| Long term receivables total | |||||
| Semifinished products | 6.80 | 8.02 | |||
| Raw materials and consumables | 7.66 | 7.30 | |||
| Finished products/goods | 31.08 | 33.00 | |||
| Advance payments | 9.12 | 6.63 | |||
| Inventories total | 54.66 | 54.95 | |||
| Current trade debtors | 76.28 | 79.65 | |||
| Current amounts owed by group member comp. | 21.09 | 30.60 | |||
| Prepayments and accrued income | 1.26 | 0.92 | |||
| Current other receivables | 1.27 | 0.62 | |||
| Current deferred tax assets | 10.53 | 11.60 | |||
| Short term receivables total | 110.43 | 123.39 | |||
| Other current investments | 0.00 | 0.00 | |||
| Cash and bank deposits | 20.68 | 18.82 | |||
| Cash and cash equivalents | 20.68 | 18.83 | |||
| Balance sheet total (assets) | 181.83 | 234.33 | 200.28 | 209.21 | 218.97 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 89.22 | 85.92 | 88.51 | 1.00 | 1.00 |
| Other reserves | 4.27 | 1.30 | |||
| Retained earnings | 6.97 | 1.58 | -1.58 | 85.19 | 85.32 |
| Profit of the financial year | -6.97 | -1.58 | 1.58 | 0.13 | 10.17 |
| Shareholders equity total | 89.22 | 85.92 | 88.51 | 90.59 | 97.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.04 | 48.23 | |||
| Current trade creditors | 14.95 | 23.31 | |||
| Current owed to group member | 30.69 | 22.99 | |||
| Short-term deferred tax liabilities | 1.37 | 0.68 | |||
| Other non-interest bearing current liabilities | 18.57 | 25.98 | |||
| Current liabilities total | 118.62 | 121.18 | |||
| Balance sheet total (liabilities) | 89.22 | 85.92 | 88.51 | 209.21 | 218.97 |
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