GodMadstart ApS — Credit Rating and Financial Key Figures
CVR number: 41898933
Ved Diget 18, 3390 Hundested
kirsten@ravnboel.dk
tel: 23601653
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.50 | -3.00 | -3.13 | -3.89 |
| EBIT | -5.50 | -3.00 | -3.13 | -3.89 |
| Other financial expenses | -0.67 | -0.51 | -0.11 | |
| Net income from associates (fin.) | -29.66 | -56.91 | -44.94 | -45.21 |
| Pre-tax profit | -35.83 | -60.42 | -48.06 | -49.21 |
| Income taxes | 1.21 | -2.83 | -4.31 | 0.85 |
| Net earnings | -34.62 | -63.25 | -52.38 | -48.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 89.97 | 123.87 | 78.93 | 33.72 |
| Investments total | 89.97 | 123.87 | 78.93 | 33.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 12.30 | 12.30 | 12.30 | 12.30 |
| Current other receivables | 5.74 | 1.98 | 2.67 | 3.52 |
| Short term receivables total | 18.04 | 14.28 | 14.97 | 15.82 |
| Cash and bank deposits | 0.02 | 0.10 | 0.05 | |
| Cash and cash equivalents | 0.02 | 0.10 | 0.05 | |
| Balance sheet total (assets) | 108.01 | 138.17 | 93.99 | 49.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 99.63 | 190.44 | 190.44 | 190.44 |
| Retained earnings | -34.62 | -97.87 | - 150.24 | |
| Profit of the financial year | -34.62 | -63.25 | -52.38 | -48.35 |
| Shareholders equity total | 105.01 | 132.57 | 80.19 | 31.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 11.95 |
| Current owed to participating | 2.60 | 5.80 | 5.80 | |
| Other non-interest bearing current liabilities | -0.00 | 5.00 | ||
| Current liabilities total | 3.00 | 5.60 | 13.80 | 17.75 |
| Balance sheet total (liabilities) | 108.01 | 138.17 | 93.99 | 49.59 |
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