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GODBERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 85611011
Jernaldervej 41 B, Hasle 8210 Aarhus V
tel: 86153010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.54 | 122.46 | 730.55 | 1 182.26 | 1 126.94 |
| Employee benefit expenses | - 669.55 | - 597.07 | - 590.42 | - 499.39 | - 318.04 |
| Total depreciation | -27.82 | -27.82 | -11.58 | -37.72 | -37.72 |
| Reduction in value of non-current assets | 29.00 | 0.85 | 150.05 | 69.00 | 276.00 |
| EBIT | 81.17 | - 501.58 | 278.60 | 714.15 | 1 047.19 |
| Other financial income | 11.67 | 53.26 | 11.55 | 126.21 | 0.02 |
| Other financial expenses | - 218.59 | - 185.64 | - 520.46 | - 239.96 | - 794.75 |
| Net income from associates (fin.) | 54.66 | 45.54 | 104.73 | ||
| Pre-tax profit | - 125.76 | - 633.96 | - 175.66 | 645.95 | 357.18 |
| Income taxes | 34.00 | 146.00 | 56.00 | - 167.32 | -43.40 |
| Net earnings | -91.76 | - 487.96 | - 119.66 | 478.63 | 313.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 429.00 | 11 043.00 | 14 414.00 | 17 823.40 | 20 408.50 |
| Machinery and equipment | 47.79 | 19.97 | 85.56 | 331.74 | 294.02 |
| Tangible assets total | 12 476.79 | 11 062.97 | 14 499.57 | 18 155.14 | 20 702.52 |
| Holdings in group member companies | 1 709.78 | 1 655.33 | 4 993.65 | ||
| Investments total | 1 709.78 | 1 655.33 | 4 993.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 217.66 | 476.59 | 652.18 | 325.52 | 344.82 |
| Current deferred tax assets | 11.73 | 2.64 | 0.34 | 4.60 | |
| Short term receivables total | 1 229.39 | 479.23 | 652.52 | 325.52 | 349.42 |
| Other current investments | 118.95 | 170.65 | 152.26 | ||
| Cash and bank deposits | 292.95 | 273.00 | 188.44 | 174.54 | 442.56 |
| Cash and cash equivalents | 411.90 | 443.65 | 340.69 | 174.54 | 442.56 |
| Balance sheet total (assets) | 14 118.08 | 11 985.85 | 17 202.57 | 20 310.53 | 26 488.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 115.00 | 115.00 | 166.19 | 166.19 | 247.94 |
| Other reserves | 54.66 | 100.20 | 4.73 | ||
| Retained earnings | 5 154.43 | 5 062.67 | 6 556.03 | 6 390.82 | 10 216.77 |
| Profit of the financial year | -91.76 | - 487.96 | - 119.66 | 478.63 | 313.78 |
| Shareholders equity total | 5 177.67 | 4 689.71 | 6 657.21 | 7 135.84 | 10 783.23 |
| Provisions | 1 463.00 | 1 317.00 | 1 261.00 | 1 431.00 | 1 479.00 |
| Non-current loans from credit institutions | 1 583.20 | 721.70 | 699.04 | 2 699.15 | 4 043.27 |
| Non-current other liabilities | 4 460.28 | 3 460.28 | |||
| Non-current deferred tax liabilities | 3 530.88 | 3 460.28 | 2 960.28 | ||
| Non-current liabilities total | 6 043.48 | 4 181.98 | 4 229.92 | 6 159.43 | 7 003.55 |
| Current loans from credit institutions | 50.00 | 25.00 | 25.00 | 20.00 | 90.00 |
| Advances received | 8.40 | 8.95 | |||
| Current trade creditors | 64.44 | 67.42 | 119.64 | 48.08 | 187.93 |
| Current owed to participating | 180.00 | ||||
| Current owed to group member | 29.21 | 132.60 | |||
| Other non-interest bearing current liabilities | 1 139.49 | 1 696.35 | 4 909.79 | 5 486.96 | 6 802.89 |
| Current liabilities total | 1 433.93 | 1 797.17 | 5 054.43 | 5 584.25 | 7 222.38 |
| Balance sheet total (liabilities) | 14 118.08 | 11 985.85 | 17 202.57 | 20 310.53 | 26 488.15 |
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