godmadtak ApS — Credit Rating and Financial Key Figures
CVR number: 40792236
Esrum Søvej 5 B, Jonstrup 3080 Tikøb
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.13 | 94.04 | 158.58 | 148.43 | 254.79 |
| Employee benefit expenses | -21.03 | -24.57 | -74.40 | -89.63 | -51.56 |
| EBIT | -13.90 | 69.47 | 84.18 | 58.80 | 203.23 |
| Other financial income | 1.10 | 1.98 | |||
| Other financial expenses | -0.44 | -0.86 | -14.25 | -21.10 | |
| Pre-tax profit | -13.90 | 69.02 | 83.31 | 45.65 | 184.11 |
| Income taxes | 3.06 | -15.18 | -18.44 | -10.36 | -41.18 |
| Net earnings | -10.84 | 53.84 | 64.88 | 35.29 | 142.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.58 | 32.58 | |||
| Current deferred tax assets | 3.06 | ||||
| Short term receivables total | 3.64 | 32.58 | |||
| Cash and bank deposits | 143.42 | 179.55 | 191.62 | 353.60 | 587.28 |
| Cash and cash equivalents | 143.42 | 179.55 | 191.62 | 353.60 | 587.28 |
| Balance sheet total (assets) | 147.06 | 212.12 | 191.62 | 353.60 | 587.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 75.00 | 75.00 |
| Retained earnings | -10.84 | - 173.11 | -89.33 | -54.05 | |
| Profit of the financial year | -10.84 | 53.84 | 64.88 | 35.29 | 142.93 |
| Shareholders equity total | 139.16 | 193.00 | 41.77 | 20.95 | 163.88 |
| Non-current trade creditors | 7.90 | ||||
| Non-current liabilities total | 7.90 | ||||
| Current trade creditors | 7.90 | 7.00 | 70.83 | 6.31 | 18.02 |
| Short-term deferred tax liabilities | 12.12 | 18.44 | 9.01 | 40.27 | |
| Other non-interest bearing current liabilities | 0.00 | 60.58 | 317.33 | 365.11 | |
| Current liabilities total | 7.90 | 19.12 | 149.85 | 332.65 | 423.40 |
| Balance sheet total (liabilities) | 154.96 | 212.12 | 191.62 | 353.60 | 587.28 |
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