GODAFSKED ApS — Credit Rating and Financial Key Figures
CVR number: 34079560
Sandtoften 10 K, 2820 Gentofte
info@godafsked.dk
tel: 81611166
www.godafsked.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 367.90 | 4 194.13 | 4 597.46 | 7 449.03 | 7 587.16 |
| Employee benefit expenses | -2 355.76 | -2 418.58 | -2 428.65 | -2 673.63 | -3 067.56 |
| Total depreciation | -11.87 | ||||
| EBIT | 12.14 | 1 775.55 | 2 168.81 | 4 775.40 | 4 507.73 |
| Other financial income | 69.71 | 39.22 | 54.10 | 60.34 | 101.33 |
| Other financial expenses | -19.65 | -18.61 | -45.60 | -57.68 | -11.20 |
| Pre-tax profit | 62.20 | 1 796.15 | 2 177.31 | 4 778.06 | 4 597.86 |
| Income taxes | -23.14 | - 400.88 | - 490.14 | -1 059.01 | -1 015.78 |
| Net earnings | 39.06 | 1 395.27 | 1 687.17 | 3 719.04 | 3 582.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.13 | ||||
| Tangible assets total | 77.13 | ||||
| Investments total | 10.10 | 352.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 556.08 | 1 044.13 | 566.23 | 1 509.68 | 1 999.90 |
| Current amounts owed by group member comp. | 18.75 | 949.33 | 17.16 | ||
| Prepayments and accrued income | 24.72 | 5.36 | 60.92 | 50.55 | 335.61 |
| Current other receivables | 16.71 | 78.95 | 23.84 | 143.75 | 148.72 |
| Current deferred tax assets | 100.31 | ||||
| Short term receivables total | 1 697.82 | 1 128.44 | 669.74 | 2 653.32 | 2 501.39 |
| Cash and bank deposits | 1 237.44 | 1 536.26 | 3 552.78 | 4 118.71 | 5 598.84 |
| Cash and cash equivalents | 1 237.44 | 1 536.26 | 3 552.78 | 4 118.71 | 5 598.84 |
| Balance sheet total (assets) | 2 935.26 | 2 664.70 | 4 232.62 | 7 124.98 | 8 177.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 700.00 | 3 700.00 | 2 000.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | 494.64 | - 966.30 | -1 671.34 | -3 684.16 | -1 965.12 |
| Profit of the financial year | 39.06 | 1 395.27 | 1 687.17 | 3 719.04 | 3 582.08 |
| Shareholders equity total | 613.70 | 508.97 | 1 795.84 | 3 414.88 | 3 696.96 |
| Provisions | 2.28 | ||||
| Non-current other liabilities | 105.95 | 80.81 | |||
| Non-current liabilities total | 105.95 | 80.81 | |||
| Current loans from credit institutions | 20.04 | 80.76 | 24.91 | ||
| Current trade creditors | 1 210.60 | 681.89 | 1 568.13 | 1 923.06 | 2 234.52 |
| Current owed to participating | 6.65 | 6.65 | 6.65 | ||
| Current owed to group member | 29.47 | ||||
| Short-term deferred tax liabilities | 302.88 | 176.14 | 1 059.01 | 1 036.71 | |
| Other non-interest bearing current liabilities | 998.36 | 1 064.80 | 649.14 | 647.27 | 1 152.52 |
| Accruals and deferred income | 18.69 | 16.70 | |||
| Current liabilities total | 2 215.61 | 2 074.91 | 2 436.78 | 3 710.10 | 4 478.12 |
| Balance sheet total (liabilities) | 2 935.26 | 2 664.70 | 4 232.62 | 7 124.98 | 8 177.36 |
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