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GODBERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30918878
Knokbjerg 94 A, Hoptrup 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.03 | -15.12 | -15.03 | -44.26 | -21.77 |
| EBIT | -14.03 | -15.12 | -15.03 | -44.26 | -21.77 |
| Other financial income | 12.84 | 12.53 | 54.00 | ||
| Other financial expenses | -5.70 | -9.16 | -2.51 | -6.29 | -0.06 |
| Net income from associates (fin.) | 466.11 | 232.15 | 464.47 | 867.98 | 565.36 |
| Pre-tax profit | 446.38 | 207.87 | 459.76 | 829.96 | 597.52 |
| Net earnings | 446.38 | 207.87 | 459.76 | 829.96 | 597.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 287.26 | 1 249.42 | 1 263.88 | 1 300.37 | 203.22 |
| Investments total | 1 287.26 | 1 249.42 | 1 263.88 | 1 300.37 | 203.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 270.05 | 270.05 | 717.13 | 950.00 | 1 676.25 |
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 270.05 | 270.05 | 717.13 | 950.00 | 1 676.74 |
| Other current investments | 75.00 | 108.00 | |||
| Cash and bank deposits | 532.21 | 751.61 | 515.88 | 946.87 | 1 813.31 |
| Cash and cash equivalents | 532.21 | 751.61 | 515.88 | 1 021.87 | 1 921.31 |
| Balance sheet total (assets) | 2 089.53 | 2 271.08 | 2 496.89 | 3 272.24 | 3 801.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 63.30 | 79.40 |
| Other reserves | 1 231.01 | 1 193.17 | 1 207.63 | 1 125.62 | 28.47 |
| Retained earnings | 129.67 | 496.10 | 628.50 | 1 106.98 | 2 954.68 |
| Profit of the financial year | 446.38 | 207.87 | 459.76 | 829.96 | 597.52 |
| Shareholders equity total | 2 046.46 | 2 139.93 | 2 481.89 | 3 250.85 | 3 785.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.25 | 14.50 | 15.00 | 15.75 | 16.20 |
| Current owed to participating | 29.81 | 116.64 | 5.00 | ||
| Other non-interest bearing current liabilities | 0.63 | 0.00 | |||
| Current liabilities total | 43.06 | 131.14 | 15.00 | 21.38 | 16.20 |
| Balance sheet total (liabilities) | 2 089.53 | 2 271.08 | 2 496.89 | 3 272.24 | 3 801.27 |
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