God omsorg ApS — Credit Rating and Financial Key Figures
CVR number: 38389920
Glentevej 44, 2400 København NV
Maria@godomsorg.dk
tel: 26235061
www.godomsorg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.51 | 830.08 | 1 095.00 | 1 517.07 | 1 719.92 |
| Employee benefit expenses | - 631.77 | - 734.43 | -1 038.27 | -1 488.17 | -1 686.36 |
| Total depreciation | -2.10 | -2.10 | -4.20 | -4.20 | -4.20 |
| EBIT | 38.64 | 93.55 | 52.53 | 24.70 | 29.36 |
| Other financial income | 1.40 | ||||
| Other financial expenses | -0.73 | -0.86 | -2.59 | -0.56 | -0.05 |
| Pre-tax profit | 37.91 | 92.69 | 49.94 | 24.14 | 30.72 |
| Income taxes | -8.99 | -21.52 | -12.56 | -6.07 | -8.01 |
| Net earnings | 28.93 | 71.17 | 37.38 | 18.07 | 22.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.90 | 16.80 | 12.60 | 8.40 | 4.20 |
| Tangible assets total | 18.90 | 16.80 | 12.60 | 8.40 | 4.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | 36.82 | 51.11 | ||
| Current other receivables | 22.22 | 60.00 | 10.00 | ||
| Current deferred tax assets | 33.30 | 0.40 | |||
| Short term receivables total | 37.00 | 36.82 | 22.22 | 93.30 | 61.51 |
| Cash and bank deposits | 133.33 | 123.90 | 159.57 | 178.06 | 220.44 |
| Cash and cash equivalents | 133.33 | 123.90 | 159.57 | 178.06 | 220.44 |
| Balance sheet total (assets) | 189.23 | 177.52 | 194.38 | 279.75 | 286.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.78 | -15.85 | 55.32 | 92.70 | 110.77 |
| Profit of the financial year | 28.93 | 71.17 | 37.38 | 18.07 | 22.71 |
| Shareholders equity total | 34.15 | 105.32 | 142.70 | 160.77 | 183.47 |
| Provisions | 0.20 | 0.40 | 0.13 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.80 | ||||
| Short-term deferred tax liabilities | 0.51 | 21.30 | 12.83 | 4.27 | |
| Other non-interest bearing current liabilities | 141.58 | 50.51 | 38.73 | 118.99 | 98.40 |
| Current liabilities total | 154.88 | 71.80 | 51.55 | 118.99 | 102.68 |
| Balance sheet total (liabilities) | 189.23 | 177.52 | 194.38 | 279.75 | 286.15 |
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