LARS GODBERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359663
Jernaldervej 41 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.58 | 31.19 | -5.10 | -62.53 | -32.58 |
| EBIT | -3.58 | 31.19 | -5.10 | -62.53 | -32.58 |
| Other financial income | 21.12 | 13.16 | 3.85 | 58.00 | 51.81 |
| Other financial expenses | -0.05 | -0.12 | -4.44 | -1.24 | |
| Net income from associates (fin.) | - 136.26 | 184.64 | 1 690.84 | 199.82 | 137.10 |
| Pre-tax profit | - 118.78 | 228.88 | 1 685.15 | 194.05 | 156.34 |
| Income taxes | -3.92 | -9.70 | 1.00 | -2.70 | |
| Net earnings | - 122.70 | 219.18 | 1 686.15 | 194.05 | 153.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 528.75 | 540.80 | 536.63 | 350.02 | 209.55 |
| Participating interests | 760.92 | 886.41 | 1 130.95 | 2 954.66 | 3 134.17 |
| Investments total | 1 289.67 | 1 427.21 | 1 667.58 | 3 304.68 | 3 343.72 |
| Non-current loans receivable | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.65 | 199.65 | 74.99 | 103.64 | 103.64 |
| Current owed by particip. interest comp. | 240.00 | 783.85 | 1 560.55 | 1 518.30 | |
| Current other receivables | 200.00 | 246.74 | 161.74 | ||
| Current deferred tax assets | 162.31 | 43.76 | 117.92 | 122.95 | |
| Short term receivables total | 265.96 | 483.41 | 1 176.76 | 2 033.88 | 1 783.69 |
| Other current investments | 111.93 | ||||
| Cash and bank deposits | 32.37 | 8.48 | 704.41 | 2.43 | 89.04 |
| Cash and cash equivalents | 144.30 | 8.48 | 704.41 | 2.43 | 89.04 |
| Balance sheet total (assets) | 1 699.92 | 1 919.10 | 3 548.76 | 5 340.98 | 5 341.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 201.00 | 201.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 873.25 | 1 012.21 | 1 262.58 | 1 254.30 | 1 293.35 |
| Retained earnings | 742.88 | 481.22 | 336.32 | 3 194.20 | 3 288.20 |
| Profit of the financial year | - 122.70 | 219.18 | 1 686.15 | 194.05 | 153.64 |
| Shareholders equity total | 1 693.43 | 1 912.61 | 3 542.25 | 4 902.44 | 4 997.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 1.20 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 435.54 | 340.07 |
| Current liabilities total | 6.50 | 6.50 | 6.50 | 438.54 | 344.27 |
| Balance sheet total (liabilities) | 1 699.92 | 1 919.10 | 3 548.76 | 5 340.98 | 5 341.45 |
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