GODSK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 20436573
Strandpassagen 3 C, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 357.30 | 236.83 | 125.76 | 79.01 | |
| Employee benefit expenses | - 244.84 | - 234.86 | -46.51 | -0.26 | -0.22 |
| Total depreciation | -4.58 | -4.58 | - 303.00 | - 942.29 | |
| EBIT | 107.88 | -2.62 | 79.25 | - 224.25 | - 942.51 |
| Other financial income | 35.51 | 0.05 | |||
| Other financial expenses | -0.62 | -0.13 | -0.50 | -0.37 | -0.00 |
| Pre-tax profit | 142.77 | -2.75 | 78.75 | - 224.56 | - 942.51 |
| Income taxes | -33.05 | -1.44 | -17.34 | ||
| Net earnings | 109.72 | -4.18 | 61.41 | - 224.56 | - 942.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.73 | 4.15 | 4.15 | ||
| Tangible assets total | 8.73 | 4.15 | 4.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.00 | 273.98 | 200.00 | ||
| Prepayments and accrued income | 58.13 | 58.13 | 58.13 | ||
| Current other receivables | 983.61 | 983.02 | 983.01 | 946.28 | |
| Current deferred tax assets | 8.88 | ||||
| Short term receivables total | 1 250.61 | 1 315.13 | 1 241.13 | 946.28 | |
| Cash and bank deposits | 28.71 | 37.97 | 125.02 | 11.74 | 0.54 |
| Cash and cash equivalents | 28.71 | 37.97 | 125.02 | 11.74 | 0.54 |
| Balance sheet total (assets) | 1 288.05 | 1 357.24 | 1 370.30 | 958.02 | 0.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 890.64 | 1 000.35 | 996.17 | 1 057.58 | 817.87 |
| Profit of the financial year | 109.72 | -4.18 | 61.41 | - 224.56 | - 942.51 |
| Shareholders equity total | 1 125.35 | 1 121.17 | 1 182.58 | 958.02 | 0.35 |
| Provisions | 23.67 | 22.66 | 22.66 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.40 | 17.75 | |||
| Other non-interest bearing current liabilities | 139.03 | 213.01 | 147.31 | 0.18 | |
| Current liabilities total | 139.03 | 213.41 | 165.06 | 0.18 | |
| Balance sheet total (liabilities) | 1 288.05 | 1 357.24 | 1 370.30 | 958.02 | 0.54 |
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