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Mark Godby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40941207
Svendborgvej 232 C, 5600 Faaborg
mark@godby.dk
tel: 60216463
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -2.71 | -0.05 | ||
| EBIT | -5.88 | -2.71 | -0.05 | ||
| Other financial income | 800.00 | 600.00 | 18.74 | ||
| Other financial expenses | -27.89 | -17.25 | -8.64 | -26.76 | |
| Income from other inv. held as non-curr. assets | 335.00 | 460.00 | 350.00 | ||
| Pre-tax profit | 766.23 | 580.04 | 326.31 | 478.74 | 323.25 |
| Net earnings | 766.23 | 580.04 | 326.31 | 478.74 | 323.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 344.30 | 1 344.30 | 1 344.30 | 1 344.30 | 1 344.30 |
| Long term receivables total | 1 344.30 | 1 344.30 | 1 344.30 | 1 344.30 | 1 344.30 |
| Inventories total | |||||
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 0.20 | ||||
| Other current investments | 258.96 | 561.31 | |||
| Cash and bank deposits | 83.95 | 161.55 | 131.76 | 115.37 | 14.06 |
| Cash and cash equivalents | 83.95 | 161.55 | 131.76 | 374.32 | 575.37 |
| Balance sheet total (assets) | 1 428.25 | 1 505.85 | 1 476.06 | 1 718.62 | 1 919.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 250.50 | 401.32 | 863.57 | 1 067.88 | 1 411.62 |
| Profit of the financial year | 766.23 | 580.04 | 326.31 | 478.74 | 323.25 |
| Shareholders equity total | 678.73 | 1 145.77 | 1 357.68 | 1 718.62 | 1 919.87 |
| Non-current advances received | 494.52 | ||||
| Non-current liabilities total | 494.52 | ||||
| Current owed to participating | 5.00 | ||||
| Other non-interest bearing current liabilities | 250.00 | 360.09 | 118.38 | ||
| Current liabilities total | 255.00 | 360.09 | 118.38 | ||
| Balance sheet total (liabilities) | 1 428.25 | 1 505.85 | 1 476.06 | 1 718.62 | 1 919.87 |
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