Godshotel & Transport Vest ApS — Credit Rating and Financial Key Figures

CVR number: 40941150
Ventrupparken 3, 2670 Greve
torben@godshotel.dk
tel: 91917070
Godshotel.dk

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit2 776.893 250.457 490.22
Employee benefit expenses-2 348.84-2 625.11-3 780.00
EBIT428.05625.343 710.22
Other financial expenses-5.52-19.49-25.46
Pre-tax profit422.54605.853 684.76
Income taxes-93.92- 137.32- 812.09
Net earnings328.62468.532 872.68

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total400.006 614.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.557.61
Current other receivables984.821 411.50
Short term receivables total557.61984.821 411.50
Cash and bank deposits212.14171.591 601.01
Cash and cash equivalents212.14171.591 601.01
Balance sheet total (assets)769.751 556.419 626.99

Equity and liabilities (kDKK)

2020
2021
2022
Share capital225.00225.00225.00
Retained earnings328.62797.15
Profit of the financial year328.62468.532 872.68
Shareholders equity total553.621 022.153 894.83
Non-current deferred tax liabilities98.05137.32812.09
Non-current liabilities total98.05137.32812.09
Current trade creditors25.00
Short-term deferred tax liabilities98.05137.32
Other non-interest bearing current liabilities118.08298.894 757.75
Current liabilities total118.08396.944 920.08
Balance sheet total (liabilities)769.751 556.419 626.99
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