Godshotel Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42699640
Ventrupparken 10, 2670 Greve
info@godshotel.dk
tel: 46424242
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-15.00-12.50
EBIT-15.00-12.50
Other financial income0.020.01
Other financial expenses- 134.07-41.04
Net income from associates (fin.)16 750.26-1 083.951 541.52
Pre-tax profit16 750.26-1 233.001 487.98
Income taxes3.422.75
Net earnings16 750.26-1 229.591 490.73

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies24 779.7732 290.8439 292.35
Investments total24 779.7732 290.8439 292.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 134.30
Current deferred tax assets2 134.60338.581 162.77
Short term receivables total2 134.601 472.881 162.77
Cash and bank deposits1.471.06
Cash and cash equivalents1.471.06
Balance sheet total (assets)26 914.3733 765.1940 456.18

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0090.0090.00
Share premium account7 989.51
Shares repurchased1 122.00135.00
Other reserves16 750.2622 339.7730 341.28
Retained earnings-16 750.269 751.936 845.83
Profit of the financial year16 750.26-1 229.591 490.73
Shareholders equity total24 779.7732 074.1138 902.84
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to group member1 371.19386.45
Short-term deferred tax liabilities2 134.60267.16958.45
Other non-interest bearing current liabilities37.71193.44
Current liabilities total2 134.601 691.081 553.34
Balance sheet total (liabilities)26 914.3733 765.1940 456.18
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