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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 (kDKK)

2024
2025
Fiscal period length1212
Net sales235 473.00241 209.00
Change in finished goods inventory-11 930.00-3 489.00
Other operating income8 430.0018 162.00
Purchases during the financial year- 162 306.00- 176 430.00
External services-38 628.00-43 366.00
Gross profit31 039.0036 086.00
Employee benefit expenses-34 597.00-36 043.00
Other operating expenses-1.00
Total depreciation-1 072.00-2 087.00
EBIT-4 631.00-2 044.00
Other financial income3 983.004 262.00
Other financial expenses-9 338.00-6 896.00
Net income from associates (fin.)10 251.0010 997.00
Pre-tax profit265.006 319.00
Income taxes- 136.003 853.00
Net earnings129.0010 172.00

Assets (kDKK)

2024
2025
Goodwill5 800.004 600.00
Intangible assets total5 800.004 600.00
Land and waters2 591.002 099.00
Buildings1 343.001 497.00
Machinery and equipment500.00466.00
Tangible assets total4 434.004 062.00
Holdings in group member companies125 179.0093 002.00
Investments total125 926.0093 749.00
Long term receivables total
Semifinished products6 800.008 018.00
Raw materials and consumables7 467.007 245.00
Finished products/goods28 310.0030 056.00
Advance payments9 123.006 631.00
Inventories total51 700.0051 950.00
Current trade debtors18 258.0022 171.00
Current amounts owed by group member comp.34 200.0065 003.00
Prepayments and accrued income675.00129.00
Current other receivables1 048.00296.00
Current deferred tax assets3 710.005 150.00
Short term receivables total57 891.0092 749.00
Other current investments4.004.00
Cash and bank deposits4 194.006 190.00
Cash and cash equivalents4 198.006 194.00
Balance sheet total (assets)249 949.00253 304.00

Equity and liabilities (kDKK)

2024
2025
Share capital1 001.001 001.00
Other reserves26 503.00
Retained earnings62 957.0086 619.00
Profit of the financial year129.0010 172.00
Shareholders equity total90 590.0097 792.00
Non-current liabilities total
Current loans from credit institutions53 036.0048 232.00
Current trade creditors8 661.0016 012.00
Current owed to group member90 306.0075 124.00
Short-term deferred tax liabilities275.00290.00
Other non-interest bearing current liabilities7 081.0015 854.00
Current liabilities total159 359.00155 512.00
Balance sheet total (liabilities)249 949.00253 304.00
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