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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 length | 12 | 12 |
| Net sales | 235 473.00 | 241 209.00 |
| Change in finished goods inventory | -11 930.00 | -3 489.00 |
| Other operating income | 8 430.00 | 18 162.00 |
| Purchases during the financial year | - 162 306.00 | - 176 430.00 |
| External services | -38 628.00 | -43 366.00 |
| Gross profit | 31 039.00 | 36 086.00 |
| 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 income | 3 983.00 | 4 262.00 |
| Other financial expenses | -9 338.00 | -6 896.00 |
| Net income from associates (fin.) | 10 251.00 | 10 997.00 |
| Pre-tax profit | 265.00 | 6 319.00 |
| Income taxes | - 136.00 | 3 853.00 |
| Net earnings | 129.00 | 10 172.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 5 800.00 | 4 600.00 |
| Intangible assets total | 5 800.00 | 4 600.00 |
| Land and waters | 2 591.00 | 2 099.00 |
| Buildings | 1 343.00 | 1 497.00 |
| Machinery and equipment | 500.00 | 466.00 |
| Tangible assets total | 4 434.00 | 4 062.00 |
| Holdings in group member companies | 125 179.00 | 93 002.00 |
| Investments total | 125 926.00 | 93 749.00 |
| Long term receivables total | ||
| Semifinished products | 6 800.00 | 8 018.00 |
| Raw materials and consumables | 7 467.00 | 7 245.00 |
| Finished products/goods | 28 310.00 | 30 056.00 |
| Advance payments | 9 123.00 | 6 631.00 |
| Inventories total | 51 700.00 | 51 950.00 |
| Current trade debtors | 18 258.00 | 22 171.00 |
| Current amounts owed by group member comp. | 34 200.00 | 65 003.00 |
| Prepayments and accrued income | 675.00 | 129.00 |
| Current other receivables | 1 048.00 | 296.00 |
| Current deferred tax assets | 3 710.00 | 5 150.00 |
| Short term receivables total | 57 891.00 | 92 749.00 |
| Other current investments | 4.00 | 4.00 |
| Cash and bank deposits | 4 194.00 | 6 190.00 |
| Cash and cash equivalents | 4 198.00 | 6 194.00 |
| Balance sheet total (assets) | 249 949.00 | 253 304.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 001.00 | 1 001.00 |
| Other reserves | 26 503.00 | |
| Retained earnings | 62 957.00 | 86 619.00 |
| Profit of the financial year | 129.00 | 10 172.00 |
| Shareholders equity total | 90 590.00 | 97 792.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 53 036.00 | 48 232.00 |
| Current trade creditors | 8 661.00 | 16 012.00 |
| Current owed to group member | 90 306.00 | 75 124.00 |
| Short-term deferred tax liabilities | 275.00 | 290.00 |
| Other non-interest bearing current liabilities | 7 081.00 | 15 854.00 |
| Current liabilities total | 159 359.00 | 155 512.00 |
| Balance sheet total (liabilities) | 249 949.00 | 253 304.00 |
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