GOD-KROP ApS — Credit Rating and Financial Key Figures
CVR number: 35230963
Birkedalsvej 2, 4791 Borre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.71 | 236.99 | 106.68 | 217.49 | 28.25 |
| Wages and salaries | - 407.05 | - 228.26 | - 219.32 | - 189.25 | |
| Social security expenses | -5.22 | -4.69 | -3.87 | -3.98 | |
| Employee benefit expenses | - 227.14 | ||||
| EBIT | -98.56 | 4.04 | - 116.51 | 24.26 | - 198.89 |
| Other financial expenses | -7.63 | -1.05 | -15.99 | ||
| Pre-tax profit | - 106.19 | 4.04 | - 116.51 | 23.20 | - 214.88 |
| Income taxes | 23.07 | -1.02 | 46.67 | ||
| Net earnings | -83.12 | 3.02 | - 116.51 | 23.20 | - 168.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.82 | 4.82 | 6.31 | 6.31 | 6.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.22 | 59.23 | 13.84 | 25.82 | |
| Current amounts owed by group member comp. | 12.28 | 12.28 | 12.28 | 12.28 | 12.28 |
| Current other receivables | 25.57 | 4.37 | 8.43 | 5.53 | |
| Current deferred tax assets | 34.86 | 33.84 | 33.84 | 33.84 | 80.51 |
| Short term receivables total | 162.93 | 109.72 | 68.40 | 71.94 | 98.32 |
| Cash and bank deposits | 37.63 | 64.75 | 51.33 | 27.23 | 33.54 |
| Cash and cash equivalents | 37.63 | 64.75 | 51.33 | 27.23 | 33.54 |
| Balance sheet total (assets) | 205.39 | 179.30 | 126.04 | 105.49 | 138.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -33.65 | - 116.77 | - 113.74 | - 230.26 | - 207.05 |
| Profit of the financial year | -83.12 | 3.02 | - 116.51 | 23.20 | - 168.22 |
| Shareholders equity total | -36.77 | -33.74 | - 150.26 | - 127.05 | - 295.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.66 | 64.82 | 49.78 | 22.57 | 37.73 |
| Current owed to participating | 153.39 | 73.39 | 153.23 | 167.45 | 277.66 |
| Other non-interest bearing current liabilities | 42.10 | 74.83 | 73.28 | 42.52 | 118.05 |
| Current liabilities total | 242.15 | 213.04 | 276.30 | 232.54 | 433.44 |
| Balance sheet total (liabilities) | 205.39 | 179.30 | 126.04 | 105.49 | 138.17 |
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