Godtfredsen ApS — Credit Rating and Financial Key Figures
CVR number: 40922830
Granvej 14, Everdrup 4760 Vordingborg
jonas@godtfredsens.dk
tel: 51943202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 650.90 | |||
| External services | - 679.97 | |||
| Gross profit | -29.08 | 31.43 | ||
| Wages and salaries | - 107.86 | -6.50 | -6.50 | -99.85 |
| Social security expenses | -6.94 | -0.57 | -1.56 | |
| EBIT | - 143.87 | -7.07 | -6.50 | -69.98 |
| Other financial expenses | -3.16 | -1.56 | -3.38 | |
| Pre-tax profit | - 147.03 | -7.07 | -8.06 | -73.36 |
| Income taxes | 32.35 | 1.56 | 1.77 | 16.14 |
| Net earnings | - 114.69 | -5.52 | -6.29 | -57.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.34 | |||
| Current deferred tax assets | 32.35 | 33.90 | 35.68 | 51.82 |
| Short term receivables total | 32.35 | 33.90 | 35.68 | 52.16 |
| Cash and bank deposits | 51.00 | 0.24 | 17.44 | |
| Cash and cash equivalents | 51.00 | 0.24 | 17.44 | |
| Balance sheet total (assets) | 83.34 | 34.15 | 35.68 | 69.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 114.69 | - 120.21 | - 126.49 | |
| Profit of the financial year | - 114.69 | -5.52 | -6.29 | -57.22 |
| Shareholders equity total | -74.69 | -80.20 | -86.50 | - 143.72 |
| Non-current loans from credit institutions | 0.22 | |||
| Non-current liabilities total | 0.22 | |||
| Current trade creditors | 2.34 | |||
| Current owed to participating | 111.78 | 114.35 | 121.95 | 200.22 |
| Other non-interest bearing current liabilities | 43.91 | 13.10 | ||
| Current liabilities total | 158.03 | 114.35 | 121.95 | 213.31 |
| Balance sheet total (liabilities) | 83.34 | 34.15 | 35.68 | 69.60 |
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