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GODT TAG ApS — Credit Rating and Financial Key Figures
CVR number: 32148107
Lunderskovvej 7 A, Gesten 6600 Vejen
info@godt-tag.dk
tel: 24447404
gt-vinduer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 685.91 | 2 681.49 | 2 340.49 | 2 371.91 | 2 940.18 |
| Employee benefit expenses | -2 233.33 | -2 020.08 | -1 657.29 | -1 729.87 | -1 884.36 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -3.81 | -13.63 | -16.65 | -23.07 | -41.73 |
| EBIT | 448.77 | 647.78 | 654.55 | 618.98 | 1 014.08 |
| Other financial income | 3.13 | 0.70 | 0.28 | ||
| Other financial expenses | -6.39 | -6.64 | -6.88 | -11.80 | -9.27 |
| Pre-tax profit | 445.50 | 641.14 | 648.36 | 607.46 | 1 004.81 |
| Income taxes | -98.54 | - 142.54 | - 146.97 | - 136.68 | - 223.84 |
| Net earnings | 346.96 | 498.61 | 501.40 | 470.77 | 780.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.53 | 60.75 | 42.97 | ||
| Tangible assets total | 78.53 | 60.75 | 42.97 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 311.44 | 71.74 | 168.53 | 297.75 | 365.24 |
| Current amounts owed by group member comp. | 17.29 | ||||
| Prepayments and accrued income | 45.83 | 31.83 | 14.50 | 5.50 | 78.83 |
| Current other receivables | 149.19 | 87.79 | 17.48 | 86.50 | 110.50 |
| Current deferred tax assets | 0.92 | 3.48 | |||
| Short term receivables total | 523.75 | 192.29 | 200.51 | 389.75 | 558.04 |
| Cash and bank deposits | 764.98 | 1 190.55 | 946.52 | 680.00 | 1 163.38 |
| Cash and cash equivalents | 764.98 | 1 190.55 | 946.52 | 680.00 | 1 163.38 |
| Balance sheet total (assets) | 1 363.72 | 1 457.83 | 1 300.55 | 1 205.48 | 1 839.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 346.96 | 498.61 | 500.00 | 450.00 | 700.00 |
| Retained earnings | - 158.00 | - 309.64 | - 311.04 | - 259.64 | - 488.87 |
| Profit of the financial year | 346.96 | 498.61 | 501.40 | 470.77 | 780.97 |
| Shareholders equity total | 660.92 | 812.56 | 815.36 | 786.13 | 1 117.10 |
| Provisions | 10.08 | 7.00 | 5.80 | 3.57 | 26.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.44 | 116.55 | 69.70 | 44.08 | 186.21 |
| Short-term deferred tax liabilities | 101.62 | 146.54 | 148.17 | 102.91 | 156.09 |
| Other non-interest bearing current liabilities | 516.66 | 375.17 | 261.53 | 268.80 | 353.19 |
| Current liabilities total | 692.72 | 638.26 | 479.40 | 415.78 | 695.49 |
| Balance sheet total (liabilities) | 1 363.72 | 1 457.83 | 1 300.55 | 1 205.48 | 1 839.38 |
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