Goda Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39034972
Valmuevej 13, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.00 | 423.00 | -46.00 | 377.00 | 423.26 |
| Total depreciation | -29.00 | -28.00 | -1 194.00 | - 120.00 | -56.62 |
| EBIT | 108.00 | 395.00 | -1 240.00 | 257.00 | 366.64 |
| Other financial income | 19.00 | 29.00 | 75.00 | 7.00 | 654.04 |
| Other financial expenses | -58.00 | -80.00 | -67.00 | -74.00 | - 326.47 |
| Pre-tax profit | 69.00 | 344.00 | -1 232.00 | 190.00 | 694.21 |
| Income taxes | -21.00 | -92.00 | 252.00 | -59.00 | - 152.75 |
| Net earnings | 48.00 | 252.00 | - 980.00 | 131.00 | 541.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 937.00 | 10 912.00 | 10 928.00 | 10 908.00 | 10 984.54 |
| Machinery and equipment | 11.00 | ||||
| Tangible assets total | 11 948.00 | 10 912.00 | 10 928.00 | 10 908.00 | 10 984.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | ||||
| Current amounts owed by group member comp. | 826.00 | 863.00 | 2 359.00 | 2 178.48 | |
| Current other receivables | 23.00 | 1 230.00 | 662.00 | ||
| Short term receivables total | 849.00 | 2 093.00 | 662.00 | 2 437.00 | 2 178.48 |
| Cash and bank deposits | 41.00 | 327.00 | 260.00 | 91.00 | 384.36 |
| Cash and cash equivalents | 41.00 | 327.00 | 260.00 | 91.00 | 384.36 |
| Balance sheet total (assets) | 12 838.00 | 13 332.00 | 11 850.00 | 13 436.00 | 13 547.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 64.00 | 64.00 | 64.00 | 64.00 | 63.50 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 8 613.00 | 8 662.00 | 8 914.00 | 7 934.00 | 6 064.57 |
| Profit of the financial year | 48.00 | 252.00 | - 980.00 | 131.00 | 541.46 |
| Shareholders equity total | 8 725.00 | 8 978.00 | 7 998.00 | 8 129.00 | 8 669.53 |
| Provisions | 841.00 | 839.00 | 587.00 | 648.00 | 800.31 |
| Non-current loans from credit institutions | 2 415.00 | 2 415.00 | 2 415.00 | 2 415.00 | 3 806.81 |
| Non-current deferred tax liabilities | 407.00 | 446.00 | 20.68 | ||
| Non-current liabilities total | 2 415.00 | 2 415.00 | 2 822.00 | 2 861.00 | 3 827.49 |
| Current loans from credit institutions | 190.00 | 0.00 | |||
| Current trade creditors | 38.00 | 38.00 | 38.00 | 38.00 | 33.13 |
| Current owed to group member | 631.00 | 804.00 | 78.00 | ||
| Short-term deferred tax liabilities | 25.00 | 94.00 | |||
| Other non-interest bearing current liabilities | 149.00 | 143.00 | 130.00 | 1 747.00 | 203.61 |
| Accruals and deferred income | 14.00 | 21.00 | 7.00 | 13.00 | 13.30 |
| Current liabilities total | 857.00 | 1 100.00 | 443.00 | 1 798.00 | 250.03 |
| Balance sheet total (liabilities) | 12 838.00 | 13 332.00 | 11 850.00 | 13 436.00 | 13 547.37 |
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