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Good Company CPH ApS — Credit Rating and Financial Key Figures
CVR number: 40314067
Rahbeks Alle 21, 1801 Frederiksberg C
solveig@goodcompany-cph.dk
tel: 26852725
www.goodcompany-cph.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 379.92 | 8 158.60 | 6 524.04 | 5 804.04 | 4 831.66 |
| Employee benefit expenses | -2 896.96 | -5 813.31 | -6 327.44 | -5 506.01 | -4 235.49 |
| Total depreciation | -10.89 | - 134.22 | - 139.77 | - 133.03 | -5.55 |
| EBIT | 1 472.07 | 2 211.07 | 56.83 | 165.01 | 590.61 |
| Other financial income | 0.38 | 0.44 | 1.87 | 0.03 | |
| Other financial expenses | -7.13 | -7.25 | -4.52 | -26.94 | -10.33 |
| Pre-tax profit | 1 465.31 | 2 203.82 | 52.75 | 139.94 | 580.30 |
| Income taxes | - 326.23 | - 511.58 | -29.88 | -44.75 | - 139.41 |
| Net earnings | 1 139.08 | 1 692.24 | 22.87 | 95.19 | 440.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 225.48 | 198.76 | 99.49 | 1.96 | |
| Machinery and equipment | 84.16 | 79.59 | 39.09 | 3.59 | |
| Tangible assets total | 309.64 | 278.35 | 138.58 | 5.55 | |
| Investments total | 155.61 | 108.00 | |||
| Non-current other receivables | 148.40 | 152.25 | 155.61 | ||
| Long term receivables total | 148.40 | 152.25 | 155.61 | ||
| Inventories total | |||||
| Current trade debtors | 1 086.10 | 1 768.64 | 2 390.09 | 1 454.89 | 1 604.58 |
| Current owed by particip. interest comp. | 2.50 | 2.50 | 2.50 | 2.50 | |
| Prepayments and accrued income | 5.33 | 16.90 | |||
| Current other receivables | 0.28 | 0.02 | |||
| Current deferred tax assets | 11.01 | 24.12 | 9.96 | ||
| Short term receivables total | 1 094.22 | 1 788.04 | 2 403.60 | 1 479.01 | 1 617.06 |
| Cash and bank deposits | 1 051.90 | 1 792.54 | 485.20 | 248.25 | |
| Cash and cash equivalents | 1 051.90 | 1 792.54 | 485.20 | 248.25 | |
| Balance sheet total (assets) | 2 604.16 | 4 011.18 | 2 697.80 | 2 125.38 | 1 973.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 570.00 | 1 200.00 | 95.19 | 300.00 | |
| Retained earnings | - 568.15 | -1 129.07 | 563.17 | 490.85 | 286.04 |
| Profit of the financial year | 1 139.08 | 1 692.24 | 22.87 | 95.19 | 440.89 |
| Shareholders equity total | 1 190.93 | 1 813.17 | 636.04 | 731.22 | 1 076.93 |
| Provisions | 13.59 | 2.58 | |||
| Non-current liabilities total | |||||
| Current bonds | 1 522.77 | 1 042.55 | 960.33 | 513.47 | |
| Current loans from credit institutions | 386.74 | ||||
| Current trade creditors | 25.83 | 96.67 | 146.60 | 46.01 | 29.84 |
| Current owed to group member | 90.71 | 53.40 | 62.49 | 27.96 | 10.32 |
| Short-term deferred tax liabilities | 312.64 | 522.59 | 43.47 | 57.86 | 125.25 |
| Other non-interest bearing current liabilities | 970.46 | ||||
| Accruals and deferred income | 379.90 | 302.00 | 217.50 | ||
| Current liabilities total | 1 399.64 | 2 195.43 | 2 061.76 | 1 394.16 | 896.38 |
| Balance sheet total (liabilities) | 2 604.16 | 4 011.18 | 2 697.80 | 2 125.38 | 1 973.31 |
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