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Fonden Gotvedinstituttet — Credit Rating and Financial Key Figures
CVR number: 74303528
Vodroffsvej 51, 1900 Frederiksberg C
kontor@gotved.dk
tel: 35352019
www.gotved.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 376.78 | 4 933.77 | 4 931.55 | ||
| Other operating income | 584.76 | 16.03 | 87.09 | ||
| External services | -1 059.55 | -1 134.49 | -1 130.62 | ||
| Gross profit | 3 902.00 | 3 815.31 | 3 888.02 | 4 183.88 | 3 957.81 |
| Employee benefit expenses | -3 646.81 | -3 900.61 | -4 056.33 | -3 706.06 | -3 661.16 |
| EBIT | 255.19 | -85.30 | - 168.31 | 477.82 | 296.65 |
| Other financial income | 2.99 | 3.19 | 9.74 | ||
| Other financial expenses | - 240.37 | - 246.38 | - 295.50 | - 333.34 | - 295.68 |
| Pre-tax profit | 17.80 | - 331.68 | - 460.63 | 144.48 | 10.71 |
| Net earnings | 17.80 | - 331.68 | - 460.63 | 144.48 | 10.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 127.93 | 20 283.92 | 20 283.92 | 13 950.00 | 13 950.00 |
| Tangible assets total | 20 127.93 | 20 283.92 | 20 283.92 | 13 950.00 | 13 950.00 |
| Investments total | |||||
| Non-current loans receivable | 377.67 | 377.67 | 377.67 | 323.15 | 330.09 |
| Long term receivables total | 377.67 | 377.67 | 377.67 | 323.15 | 330.09 |
| Inventories total | |||||
| Current trade debtors | 108.45 | 108.62 | 60.92 | 45.33 | 42.95 |
| Prepayments and accrued income | 28.90 | 44.35 | 47.52 | 45.21 | 148.30 |
| Current other receivables | 25.19 | 15.21 | 73.06 | 2.21 | 0.01 |
| Short term receivables total | 162.54 | 168.18 | 181.51 | 92.75 | 191.27 |
| Cash and bank deposits | 1 055.86 | 141.68 | 7.94 | 5.53 | 21.81 |
| Cash and cash equivalents | 1 055.86 | 141.68 | 7.94 | 5.53 | 21.81 |
| Balance sheet total (assets) | 21 723.99 | 20 971.47 | 20 851.05 | 14 371.42 | 14 493.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 10 507.66 | 10 507.66 | 10 507.66 | ||
| Retained earnings | 127.39 | 145.73 | - 185.94 | 3 527.16 | 3 671.64 |
| Profit of the financial year | 17.80 | - 331.68 | - 460.63 | 144.48 | 10.71 |
| Shareholders equity total | 10 952.85 | 10 621.71 | 10 161.08 | 3 971.64 | 3 982.34 |
| Non-current loans from credit institutions | 8 344.55 | 8 369.78 | 8 235.78 | 7 940.17 | 7 838.03 |
| Non-current other liabilities | 162.19 | ||||
| Non-current liabilities total | 8 506.73 | 8 369.78 | 8 235.78 | 7 940.17 | 7 838.03 |
| Current loans from credit institutions | 240.90 | 373.17 | 471.55 | ||
| Advances received | 1 714.62 | 1 591.86 | 1 908.70 | 1 741.09 | 1 763.21 |
| Current trade creditors | 36.83 | 73.72 | 38.36 | 35.93 | 110.91 |
| Other non-interest bearing current liabilities | 512.96 | 314.40 | 266.23 | 309.42 | 327.13 |
| Current liabilities total | 2 264.41 | 1 979.98 | 2 454.18 | 2 459.62 | 2 672.80 |
| Balance sheet total (liabilities) | 21 723.99 | 20 971.47 | 20 851.05 | 14 371.42 | 14 493.17 |
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