Søren Godskesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42449903
Lind Hansens Vej 33, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.16 | -3.49 | -3.69 | -3.81 |
| EBIT | -4.16 | -3.49 | -3.69 | -3.81 |
| Other financial expenses | -0.04 | -0.00 | -0.39 | -0.46 |
| Net income from associates (fin.) | 11.57 | 34.87 | 6.50 | 5.09 |
| Pre-tax profit | 7.37 | 31.38 | 2.43 | 0.82 |
| Income taxes | 0.92 | 0.77 | -0.11 | 2.04 |
| Net earnings | 8.29 | 32.15 | 2.32 | 2.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 51.57 | 86.44 | 92.95 | 47.04 |
| Investments total | 51.57 | 86.44 | 92.95 | 47.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.10 | 14.30 | 18.74 | 14.41 |
| Short term receivables total | 8.10 | 14.30 | 18.74 | 14.41 |
| Cash and bank deposits | 0.80 | 6.81 | 1.80 | 9.61 |
| Cash and cash equivalents | 0.80 | 6.81 | 1.80 | 9.61 |
| Balance sheet total (assets) | 60.46 | 107.55 | 113.48 | 71.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Other reserves | 11.57 | 46.44 | 1.95 | 7.04 |
| Retained earnings | -11.57 | -38.15 | -1.50 | -4.28 |
| Profit of the financial year | 8.29 | 32.15 | 2.32 | 2.87 |
| Shareholders equity total | 48.29 | 80.44 | 82.76 | 45.63 |
| Non-current deferred tax liabilities | 5.13 | |||
| Non-current liabilities total | 5.13 | |||
| Current owed to participating | 3.00 | |||
| Current owed to group member | 4.40 | 12.50 | 16.25 | |
| Short-term deferred tax liabilities | 7.17 | 20.70 | 15.16 | |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 3.06 | 4.06 |
| Current liabilities total | 12.17 | 27.11 | 30.72 | 20.31 |
| Balance sheet total (liabilities) | 60.46 | 107.55 | 113.48 | 71.06 |
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