Carsten Godtkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42336548
Sankt Olavs Alle 23, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.26 | -15.09 | -1.47 | -1.25 |
| EBIT | -9.26 | -15.09 | -1.47 | -1.25 |
| Other financial income | 2 514.58 | 2 337.93 | 229.51 | 205.80 |
| Other financial expenses | -0.00 | -2 556.92 | -0.00 | -0.00 |
| Pre-tax profit | 2 505.32 | - 234.08 | 228.04 | 204.54 |
| Income taxes | -19.54 | -7.58 | 38.05 | -44.41 |
| Net earnings | 2 485.78 | - 241.66 | 266.09 | 160.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 456.43 | 247.27 | 286.97 | 272.42 |
| Investments total | 2 456.43 | 247.27 | 286.97 | 272.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 14.83 | |||
| Short term receivables total | 14.83 | |||
| Other current investments | 2 362.44 | 2 044.61 | 2 224.55 | 2 393.73 |
| Cash and bank deposits | 6.86 | 1.00 | 10.87 | 1.04 |
| Cash and cash equivalents | 2 369.30 | 2 045.62 | 2 235.41 | 2 394.76 |
| Balance sheet total (assets) | 4 825.72 | 2 292.89 | 2 537.22 | 2 667.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 2 416.43 | 207.27 | 167.58 | 182.13 |
| Retained earnings | -2 473.63 | 2 162.41 | 1 899.44 | 2 083.47 |
| Profit of the financial year | 2 485.78 | - 241.66 | 266.09 | 160.13 |
| Shareholders equity total | 2 525.78 | 2 226.92 | 2 434.11 | 2 533.24 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | 0.03 | 0.02 | 0.02 |
| Current owed to group member | 2 279.13 | 64.69 | 101.85 | 93.44 |
| Short-term deferred tax liabilities | 19.54 | 39.23 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 2 299.94 | 65.98 | 103.11 | 133.94 |
| Balance sheet total (liabilities) | 4 825.72 | 2 292.89 | 2 537.22 | 2 667.18 |
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