Godt ApS — Credit Rating and Financial Key Figures
CVR number: 40201963
Ternevej 112, Snestrup 5210 Odense NV
sanne@dekogodt.dk
tel: 24603050
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.67 | -5.00 | -7.50 |
| Net income from associates | 115.57 | ||
| EBIT | 104.90 | -5.00 | -7.50 |
| Other financial income | 1.67 | 1.55 | 1.50 |
| Other financial expenses | -1.49 | ||
| Net income from associates (fin.) | 115.57 | 49.73 | 18.51 |
| Pre-tax profit | 106.56 | 46.28 | 11.03 |
| Income taxes | 1.98 | 0.76 | |
| Net earnings | 108.54 | 47.04 | 11.03 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 205.18 | 254.90 | 273.42 |
| Investments total | 205.18 | 254.90 | 273.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 51.67 | 50.20 | 49.63 |
| Current deferred tax assets | 42.67 | 0.76 | 18.00 |
| Short term receivables total | 94.34 | 50.96 | 67.63 |
| Balance sheet total (assets) | 299.51 | 305.86 | 341.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 115.57 | 165.29 | 183.81 |
| Retained earnings | -25.96 | 32.86 | 61.39 |
| Profit of the financial year | 108.54 | 47.04 | 11.03 |
| Shareholders equity total | 248.15 | 295.19 | 306.22 |
| Non-current other liabilities | -40.69 | ||
| Non-current deferred tax liabilities | 81.38 | ||
| Non-current liabilities total | 40.69 | ||
| Other non-interest bearing current liabilities | 10.67 | 10.67 | 34.82 |
| Current liabilities total | 10.67 | 10.67 | 34.82 |
| Balance sheet total (liabilities) | 299.51 | 305.86 | 341.04 |
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