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HOUSE OF WINDSOR/Godt Skåret ApS — Credit Rating and Financial Key Figures

CVR number: 28483643
Bådehavnsgade 48, 2450 København SV
ls@houseofwindsor.dk
tel: 39904197
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit632.67646.111 457.382 258.03759.93
Employee benefit expenses- 289.43- 324.97- 687.83- 734.96- 740.75
Other operating expenses-5.32-5.21
Total depreciation-3.69-88.10-90.58-92.95
EBIT343.24317.44681.461 427.16-78.98
Other financial income2.797.12-4.10
Other financial expenses-16.28-17.09-30.02-17.36-8.51
Pre-tax profit329.74300.35651.431 416.92-91.59
Income taxes-72.99-70.74- 149.83- 312.979.42
Net earnings256.75229.62501.601 103.95-82.17

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill255.39192.85130.30
Intangible assets total255.39192.85130.30
Machinery and equipment33.2447.00116.9186.51
Tangible assets total33.2447.00116.9186.51
Investments total10.3910.87
Non-current other receivables15.009.2910.29
Long term receivables total15.009.2910.29
Raw materials and consumables636.83923.50
Finished products/goods162.56225.61377.44
Advance payments43.22
Inventories total162.56225.61420.66636.83923.50
Current trade debtors667.04499.791 355.08926.441 250.71
Current amounts owed by group member comp.113.27119.02
Prepayments and accrued income297.16278.80185.28
Current other receivables85.300.050.04
Short term receivables total865.60618.821 652.291 205.281 435.99
Cash and bank deposits267.02783.90379.601 085.96540.77
Cash and cash equivalents267.02783.90379.601 085.96540.77
Balance sheet total (assets)1 310.181 670.852 765.233 248.213 127.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00250.00250.00250.00
Shares repurchased180.00122.00135.00
Retained earnings- 140.36-63.62331.95711.551 680.51
Profit of the financial year256.75229.62501.601 103.95-82.17
Shareholders equity total241.38471.001 083.552 187.511 983.34
Provisions1.382.5939.5939.1227.89
Non-current deferred tax liabilities0.5069.5245.58198.49
Non-current liabilities total0.5069.5245.58198.49
Current loans from credit institutions34.31
Current trade creditors472.38665.00906.63479.55798.28
Current owed to participating8.6826.38198.5920.654.55
Short-term deferred tax liabilities116.4545.58
Other non-interest bearing current liabilities585.86436.35374.84277.31279.59
Current liabilities total1 066.921 127.741 596.50823.101 116.73
Balance sheet total (liabilities)1 310.181 670.852 765.233 248.213 127.95
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