Livet på Godset ApS — Credit Rating and Financial Key Figures
CVR number: 41202254
Selskærvej 7, Selskær 6560 Sommersted
mich.telling@gmail.com
tel: 22798181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.68 | - 139.09 | - 171.00 | - 158.96 | - 162.58 |
| Total depreciation | -45.62 | -75.00 | -82.97 | -87.37 | |
| EBIT | -40.68 | - 184.71 | - 246.00 | - 241.94 | - 249.95 |
| Other financial expenses | -2.70 | -1.52 | -1.00 | ||
| Pre-tax profit | -43.38 | - 186.22 | - 247.00 | - 241.94 | - 249.95 |
| Income taxes | 60.79 | ||||
| Net earnings | -43.38 | - 186.22 | - 247.00 | - 241.94 | - 189.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250.00 | 636.68 | 484.00 | 430.50 | 428.75 |
| Machinery and equipment | 252.00 | 240.68 | 232.43 | ||
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 250.00 | 636.68 | 736.00 | 671.18 | 661.18 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 52.00 | 52.00 | 52.00 | 56.43 | |
| Inventories total | 52.00 | 52.00 | 52.00 | 56.43 | |
| Current other receivables | 65.65 | 12.08 | 26.00 | 42.02 | 74.80 |
| Short term receivables total | 65.65 | 12.08 | 26.00 | 42.02 | 74.80 |
| Cash and bank deposits | 506.60 | 137.69 | 265.00 | 82.75 | 17.93 |
| Cash and cash equivalents | 506.60 | 137.69 | 265.00 | 82.75 | 17.93 |
| Balance sheet total (assets) | 822.25 | 838.45 | 1 079.00 | 847.94 | 810.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.38 | 270.00 | 22.96 | 281.02 | |
| Profit of the financial year | -43.38 | - 186.22 | - 247.00 | - 241.94 | - 189.17 |
| Shareholders equity total | -3.38 | - 189.61 | 63.00 | - 178.98 | 131.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 322.50 | 12.28 | 10.00 | 20.84 | 30.84 |
| Current owed to participating | 1.14 | 1.14 | |||
| Current owed to group member | 501.99 | 1 002.63 | 1 005.00 | 1 004.93 | 646.51 |
| Other non-interest bearing current liabilities | 12.00 | 1.00 | 1.14 | 1.14 | |
| Current liabilities total | 825.63 | 1 028.06 | 1 016.00 | 1 026.92 | 678.49 |
| Balance sheet total (liabilities) | 822.25 | 838.45 | 1 079.00 | 847.94 | 810.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.