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Godik.AI ApS — Credit Rating and Financial Key Figures
CVR number: 31053617
Islands Brygge 75 A, 2300 København S
henrik@godiks.dk
tel: 30119193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 144.05 | 1 398.14 | 29.00 | 29.00 |
| External services | - 143.58 | -1 301.30 | -28.17 | -28.17 |
| Gross profit | 0.47 | 96.84 | 0.83 | 0.83 |
| EBIT | 0.47 | 96.84 | 0.83 | 0.83 |
| Other financial expenses | -0.40 | -0.45 | ||
| Pre-tax profit | 0.08 | 96.39 | 0.83 | 0.83 |
| Net earnings | 0.08 | 96.39 | 0.83 | 0.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.38 | ||||
| Current owed by particip. interest comp. | 101.63 | 173.47 | 125.00 | 125.00 | 125.00 |
| Current other receivables | 2.13 | ||||
| Short term receivables total | 134.01 | 175.60 | 125.00 | 125.00 | 125.00 |
| Cash and bank deposits | 46.69 | 0.83 | 0.83 | ||
| Cash and cash equivalents | 46.69 | 0.83 | 0.83 | ||
| Balance sheet total (assets) | 134.01 | 222.28 | 125.83 | 125.83 | 125.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -96.39 | -0.83 | -0.83 | ||
| Retained earnings | 0.82 | ||||
| Profit of the financial year | 0.08 | 96.39 | 0.83 | 0.83 | |
| Shareholders equity total | 125.90 | 125.00 | 125.00 | 125.00 | 125.00 |
| Provisions | 0.90 | ||||
| Non-current deferred tax liabilities | 0.02 | ||||
| Non-current liabilities total | 0.02 | ||||
| Other non-interest bearing current liabilities | 8.09 | 96.39 | 0.83 | 0.83 | |
| Current liabilities total | 8.09 | 96.39 | 0.83 | 0.83 | |
| Balance sheet total (liabilities) | 134.01 | 222.28 | 125.83 | 125.83 | 125.00 |
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