GODBERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30918878
Knokbjerg 94, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.25 | -14.03 | -15.12 | -15.03 | -44.26 |
| EBIT | -15.25 | -14.03 | -15.12 | -15.03 | -44.26 |
| Other financial income | 12.84 | 12.53 | |||
| Other financial expenses | -7.97 | -5.70 | -9.16 | -2.51 | -6.29 |
| Net income from associates (fin.) | 182.35 | 466.11 | 232.15 | 464.47 | 867.98 |
| Pre-tax profit | 159.13 | 446.38 | 207.87 | 459.76 | 829.96 |
| Net earnings | 159.13 | 446.38 | 207.87 | 459.76 | 829.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 091.15 | 1 287.26 | 1 249.42 | 1 263.88 | 1 300.37 |
| Investments total | 1 091.15 | 1 287.26 | 1 249.42 | 1 263.88 | 1 300.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 225.05 | 270.05 | 270.05 | 717.13 | 950.00 |
| Short term receivables total | 225.05 | 270.05 | 270.05 | 717.13 | 950.00 |
| Other current investments | 75.00 | ||||
| Cash and bank deposits | 505.29 | 532.21 | 751.61 | 515.88 | 946.87 |
| Cash and cash equivalents | 505.29 | 532.21 | 751.61 | 515.88 | 1 021.87 |
| Balance sheet total (assets) | 1 821.50 | 2 089.53 | 2 271.08 | 2 496.89 | 3 272.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 61.00 | 63.30 |
| Other reserves | 1 034.90 | 1 231.01 | 1 193.17 | 1 207.63 | 1 125.62 |
| Retained earnings | 281.05 | 129.67 | 496.10 | 628.50 | 1 106.98 |
| Profit of the financial year | 159.13 | 446.38 | 207.87 | 459.76 | 829.96 |
| Shareholders equity total | 1 713.08 | 2 046.46 | 2 139.93 | 2 481.89 | 3 250.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.25 | 13.25 | 14.50 | 15.00 | 15.75 |
| Current owed to participating | 95.16 | 29.81 | 116.64 | 5.00 | |
| Other non-interest bearing current liabilities | 0.63 | ||||
| Current liabilities total | 108.41 | 43.06 | 131.14 | 15.00 | 21.38 |
| Balance sheet total (liabilities) | 1 821.50 | 2 089.53 | 2 271.08 | 2 496.89 | 3 272.24 |
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