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Goda Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39034972
Valmuevej 13, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.00 | -46.00 | 377.00 | 422.00 | 933.99 |
| Total depreciation | -28.00 | -1 194.00 | - 120.00 | -57.00 | - 236.53 |
| EBIT | 395.00 | -1 240.00 | 257.00 | 365.00 | 697.46 |
| Other financial income | 29.00 | 75.00 | 7.00 | 655.00 | 29.94 |
| Other financial expenses | -80.00 | -67.00 | -74.00 | - 326.00 | - 608.74 |
| Pre-tax profit | 344.00 | -1 232.00 | 190.00 | 694.00 | 118.66 |
| Income taxes | -92.00 | 252.00 | -59.00 | - 153.00 | -26.18 |
| Net earnings | 252.00 | - 980.00 | 131.00 | 541.00 | 92.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 912.00 | 10 928.00 | 10 908.00 | 10 985.00 | 16 774.41 |
| Tangible assets total | 10 912.00 | 10 928.00 | 10 908.00 | 10 985.00 | 16 774.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | ||||
| Current amounts owed by group member comp. | 863.00 | 2 359.00 | 2 178.00 | 234.79 | |
| Current other receivables | 1 230.00 | 662.00 | 42.14 | ||
| Short term receivables total | 2 093.00 | 662.00 | 2 437.00 | 2 178.00 | 276.93 |
| Cash and bank deposits | 327.00 | 260.00 | 91.00 | 384.00 | 685.63 |
| Cash and cash equivalents | 327.00 | 260.00 | 91.00 | 384.00 | 685.63 |
| Balance sheet total (assets) | 13 332.00 | 11 850.00 | 13 436.00 | 13 547.00 | 17 736.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 64.00 | 64.00 | 64.00 | 64.00 | 63.50 |
| Shares repurchased | 2 000.00 | 250.00 | |||
| Retained earnings | 8 662.00 | 8 914.00 | 7 934.00 | 6 065.00 | 6 356.04 |
| Profit of the financial year | 252.00 | - 980.00 | 131.00 | 541.00 | 92.47 |
| Shareholders equity total | 8 978.00 | 7 998.00 | 8 129.00 | 8 670.00 | 6 762.01 |
| Provisions | 839.00 | 587.00 | 648.00 | 800.00 | 826.49 |
| Non-current loans from credit institutions | 2 415.00 | 2 415.00 | 2 415.00 | 1 807.00 | 7 208.62 |
| Non-current owed to group member | 2 538.60 | ||||
| Non-current deferred tax liabilities | 407.00 | 446.00 | 2 000.00 | ||
| Non-current liabilities total | 2 415.00 | 2 822.00 | 2 861.00 | 3 807.00 | 9 747.22 |
| Current loans from credit institutions | 190.00 | 22.78 | |||
| Current trade creditors | 38.00 | 38.00 | 38.00 | 33.00 | 33.13 |
| Current owed to participating | 21.00 | ||||
| Current owed to group member | 804.00 | 78.00 | |||
| Short-term deferred tax liabilities | 94.00 | ||||
| Other non-interest bearing current liabilities | 143.00 | 130.00 | 1 747.00 | 203.00 | 318.84 |
| Accruals and deferred income | 21.00 | 7.00 | 13.00 | 13.00 | 26.50 |
| Current liabilities total | 1 100.00 | 443.00 | 1 798.00 | 270.00 | 401.25 |
| Balance sheet total (liabilities) | 13 332.00 | 11 850.00 | 13 436.00 | 13 547.00 | 17 736.97 |
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