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Gødstrup Sø ApS — Credit Rating and Financial Key Figures
CVR number: 42492574
Lysbrohøjen 3, 8600 Silkeborg
info@medgodgrund.dk
tel: 51339779
www.medgodgrund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 282.91 | - 112.27 | - 100.89 | - 126.92 |
| EBIT | - 282.91 | - 112.27 | - 100.89 | - 126.92 |
| Other financial income | -3.93 | 1.05 | 1.54 | 0.29 |
| Other financial expenses | - 153.87 | - 298.29 | - 306.27 | - 309.75 |
| Pre-tax profit | - 440.71 | - 409.51 | - 405.63 | - 436.38 |
| Income taxes | 40.07 | |||
| Net earnings | - 440.71 | - 409.51 | - 405.63 | - 396.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 9 330.20 | 9 380.20 | ||
| Finished products/goods | 8 671.75 | 9 180.20 | ||
| Inventories total | 8 671.75 | 9 180.20 | 9 330.20 | 9 380.20 |
| Current trade debtors | 2.68 | |||
| Prepayments and accrued income | 502.66 | 112.12 | 13.65 | 27.14 |
| Current other receivables | 7.99 | 28.53 | ||
| Current deferred tax assets | 20.42 | |||
| Short term receivables total | 502.66 | 120.11 | 13.65 | 78.77 |
| Cash and bank deposits | 621.42 | 179.49 | 47.60 | 5.67 |
| Cash and cash equivalents | 621.42 | 179.49 | 47.60 | 5.67 |
| Balance sheet total (assets) | 9 795.84 | 9 479.80 | 9 391.45 | 9 464.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 440.71 | - 850.22 | -1 255.85 | |
| Profit of the financial year | - 440.71 | - 409.51 | - 405.63 | - 396.32 |
| Shareholders equity total | - 400.71 | - 810.22 | -1 215.85 | -1 612.17 |
| Non-current other liabilities | 24.00 | 24.00 | 24.00 | |
| Non-current deferred tax liabilities | 9 911.48 | 10 208.82 | 10 515.09 | 10 821.35 |
| Non-current liabilities total | 9 911.48 | 10 232.82 | 10 539.09 | 10 845.35 |
| Current trade creditors | 8.22 | 14.89 | 15.55 | 20.42 |
| Current owed to group member | 250.00 | 193.85 | ||
| Other non-interest bearing current liabilities | 11.24 | 18.00 | 28.36 | 17.18 |
| Accruals and deferred income | 15.61 | 24.31 | 24.31 | |
| Current liabilities total | 285.08 | 57.20 | 68.22 | 231.46 |
| Balance sheet total (liabilities) | 9 795.84 | 9 479.80 | 9 391.45 | 9 464.64 |
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