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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 776.89 | 3 250.45 | 7 490.22 |
| Employee benefit expenses | -2 348.84 | -2 625.11 | -3 780.00 |
| EBIT | 428.05 | 625.34 | 3 710.22 |
| Other financial expenses | -5.52 | -19.49 | -25.46 |
| Pre-tax profit | 422.54 | 605.85 | 3 684.76 |
| Income taxes | -93.92 | - 137.32 | - 812.09 |
| Net earnings | 328.62 | 468.53 | 2 872.68 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 400.00 | 6 614.48 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 557.61 | ||
| Current other receivables | 984.82 | 1 411.50 | |
| Short term receivables total | 557.61 | 984.82 | 1 411.50 |
| Cash and bank deposits | 212.14 | 171.59 | 1 601.01 |
| Cash and cash equivalents | 212.14 | 171.59 | 1 601.01 |
| Balance sheet total (assets) | 769.75 | 1 556.41 | 9 626.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 |
| Retained earnings | 328.62 | 797.15 | |
| Profit of the financial year | 328.62 | 468.53 | 2 872.68 |
| Shareholders equity total | 553.62 | 1 022.15 | 3 894.83 |
| Non-current deferred tax liabilities | 98.05 | 137.32 | 812.09 |
| Non-current liabilities total | 98.05 | 137.32 | 812.09 |
| Current trade creditors | 25.00 | ||
| Short-term deferred tax liabilities | 98.05 | 137.32 | |
| Other non-interest bearing current liabilities | 118.08 | 298.89 | 4 757.75 |
| Current liabilities total | 118.08 | 396.94 | 4 920.08 |
| Balance sheet total (liabilities) | 769.75 | 1 556.41 | 9 626.99 |
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