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GØDVAD MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 27464556
Poul Larsens Vej 7, 8600 Silkeborg
tel: 70273939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 424.25 | 34 193.90 | 40 614.63 | 33 481.93 | 31 500.97 |
| Employee benefit expenses | -28 555.51 | -31 179.63 | -37 244.68 | -29 800.06 | -28 844.03 |
| Other operating expenses | -33.40 | -1 001.21 | -0.10 | ||
| Total depreciation | -1 211.25 | -1 714.83 | -1 870.86 | -2 049.28 | -1 835.47 |
| EBIT | 1 657.49 | 1 299.44 | 1 465.69 | 631.39 | 821.36 |
| Other financial income | 14.53 | 10.99 | |||
| Other financial expenses | - 104.17 | - 159.94 | - 225.73 | - 428.70 | - 724.59 |
| Pre-tax profit | 1 553.32 | 1 139.50 | 1 239.96 | 217.22 | 107.76 |
| Income taxes | - 344.30 | - 278.65 | - 189.14 | -59.84 | -67.79 |
| Net earnings | 1 209.02 | 860.84 | 1 050.82 | 157.38 | 39.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 599.39 | 533.03 | 466.66 | 400.29 | 333.92 |
| Machinery and equipment | 5 122.52 | 5 105.31 | 6 266.80 | 5 196.39 | 4 937.09 |
| Tangible assets total | 5 721.91 | 5 638.34 | 6 733.46 | 5 596.68 | 5 271.01 |
| Investments total | 75.00 | 75.00 | 75.00 | ||
| Non-current other receivables | 75.00 | 75.00 | |||
| Long term receivables total | 75.00 | 75.00 | |||
| Semifinished products | 1 277.83 | 1 020.14 | 489.60 | 265.69 | |
| Inventories total | 1 277.83 | 1 020.14 | 489.60 | 265.69 | |
| Current trade debtors | 642.90 | 4 763.03 | 5 474.23 | 6 772.07 | 14 647.98 |
| Current amounts owed by group member comp. | 5 626.32 | 9 639.59 | 4 386.65 | 243.84 | 478.73 |
| Current other receivables | 31.50 | 177.66 | 343.53 | 761.02 | |
| Current deferred tax assets | 43.00 | 229.79 | 162.00 | ||
| Short term receivables total | 6 269.22 | 14 434.13 | 10 081.54 | 7 589.24 | 16 049.73 |
| Cash and bank deposits | 59.44 | 50.04 | 100.00 | ||
| Cash and cash equivalents | 59.44 | 50.04 | 100.00 | ||
| Balance sheet total (assets) | 13 403.41 | 21 217.65 | 17 479.60 | 13 260.92 | 21 661.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 1 200.00 | 1 784.24 | |||
| Retained earnings | - 285.63 | - 860.84 | 1 050.82 | 1 208.21 | |
| Profit of the financial year | 1 209.02 | 860.84 | 1 050.82 | 157.38 | 39.97 |
| Shareholders equity total | 2 253.40 | 1 914.24 | 1 180.83 | 1 338.21 | 1 378.18 |
| Provisions | 392.00 | 425.00 | 1 330.38 | 325.00 | 465.00 |
| Non-current other liabilities | 2 550.04 | ||||
| Non-current deferred tax liabilities | 285.30 | 335.65 | 527.14 | 246.63 | |
| Non-current liabilities total | 2 835.33 | 335.65 | 527.14 | 246.63 | |
| Current loans from credit institutions | 926.92 | 1 188.91 | 868.97 | 5 796.89 | |
| Advances received | 10.50 | ||||
| Current trade creditors | 1 006.43 | 3 356.12 | 2 323.93 | 1 270.78 | 3 019.89 |
| Current owed to group member | 1 236.00 | 3 751.46 | 3 521.60 | 5 452.50 | |
| Short-term deferred tax liabilities | 285.30 | 335.65 | 246.63 | ||
| Other non-interest bearing current liabilities | 6 905.76 | 12 738.41 | 6 841.30 | 5 689.74 | 5 302.35 |
| Current liabilities total | 7 922.68 | 18 542.75 | 14 441.26 | 11 351.08 | 19 818.26 |
| Balance sheet total (liabilities) | 13 403.41 | 21 217.65 | 17 479.60 | 13 260.92 | 21 661.43 |
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