Det Gode Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 37860107
Vognmagergade 7, 1120 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.57 | -0.05 | -17.23 | 4.89 | -4.04 |
| EBIT | 8.57 | -0.05 | -17.23 | 4.89 | -4.04 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.05 | -0.88 | -0.34 | ||
| Pre-tax profit | 8.52 | -0.05 | -18.11 | 4.55 | -3.89 |
| Income taxes | -1.87 | -0.33 | 3.90 | -1.00 | 0.94 |
| Net earnings | 6.65 | -0.37 | -14.21 | 3.55 | -2.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.22 | 19.20 | 1.87 | 3.02 | 0.22 |
| Current deferred tax assets | 3.90 | 2.90 | 3.84 | ||
| Short term receivables total | 20.22 | 19.20 | 5.77 | 5.92 | 4.06 |
| Cash and bank deposits | 49.88 | 49.52 | 49.11 | 48.73 | 47.63 |
| Cash and cash equivalents | 49.88 | 49.52 | 49.11 | 48.73 | 47.63 |
| Balance sheet total (assets) | 70.10 | 68.72 | 54.88 | 54.64 | 51.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.03 | 15.68 | 15.30 | 1.09 | 4.64 |
| Profit of the financial year | 6.65 | -0.37 | -14.21 | 3.55 | -2.96 |
| Shareholders equity total | 65.67 | 65.30 | 51.09 | 54.64 | 51.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.42 | 3.42 | 3.79 | ||
| Current liabilities total | 4.42 | 3.42 | 3.79 | ||
| Balance sheet total (liabilities) | 70.10 | 68.72 | 54.88 | 54.64 | 51.69 |
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