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GØDVAD EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28120311
Granhøjvej 1, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit445.45459.07583.25466.84457.61
Other operating expenses- 434.60
Total depreciation-2.32-5.50-5.50-14.18
Reduction in value of non-current assets2 747.13230.46- 106.92
EBIT3 190.26453.57577.75248.53350.69
Other financial income3.3410.5033.1761.71
Other financial expenses- 124.54- 310.33- 128.99- 217.52- 123.66
Pre-tax profit3 065.72146.58459.2664.18288.75
Income taxes- 675.35-31.51-99.077.80-63.55
Net earnings2 390.36115.07360.1971.98225.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings8 290.008 290.008 341.996 654.876 547.95
Machinery and equipment25.1819.6814.18
Tangible assets total8 315.188 309.688 356.176 654.876 547.95
Investments total
Non-current other receivables1 075.681 694.71
Long term receivables total1 075.681 694.71
Inventories total
Current trade debtors29.6942.10
Current other receivables3.341.34
Short term receivables total29.693.341.3442.10
Cash and bank deposits51.02101.52507.5844.80
Cash and cash equivalents51.02101.52507.5844.80
Balance sheet total (assets)8 344.878 364.048 457.698 239.478 329.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased300.00
Retained earnings- 256.722 133.642 248.712 608.902 680.89
Profit of the financial year2 390.36115.07360.1971.98225.19
Shareholders equity total2 583.642 398.712 758.902 830.893 056.08
Provisions804.58836.09882.87849.11864.42
Non-current loans from credit institutions3 807.293 595.083 876.493 593.683 371.92
Non-current owed to group member140.61344.8497.37497.25449.45
Non-current other liabilities51.0825.2564.5064.5064.50
Non-current deferred tax liabilities34.0352.2922.9748.24
Non-current liabilities total4 033.023 965.164 090.654 178.403 934.10
Current loans from credit institutions336.00212.59229.94224.53224.14
Advances received20.0020.0016.00
Current trade creditors50.7862.7615.0030.0067.79
Current owed to group member101.28415.40427.74
Short-term deferred tax liabilities17.6034.0349.2922.97
Other non-interest bearing current liabilities417.97419.2952.5857.27144.05
Current liabilities total923.631 164.07725.27381.08474.96
Balance sheet total (liabilities)8 344.878 364.048 457.698 239.478 329.56
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