Godkendt ApS — Credit Rating and Financial Key Figures
CVR number: 42069930
Gammel Kirkevej 14 K, 8530 Hjortshøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 890.17 | 337.84 | 561.16 |
| Employee benefit expenses | - 700.10 | - 526.17 | - 493.80 |
| EBIT | 190.07 | - 188.33 | 67.36 |
| Other financial expenses | -4.13 | -3.78 | -0.00 |
| Pre-tax profit | 185.94 | - 192.11 | 67.36 |
| Income taxes | -42.05 | 42.16 | -14.87 |
| Net earnings | 143.90 | - 149.95 | 52.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 1.80 | 1.80 | 1.80 |
| Long term receivables total | |||
| Raw materials and consumables | 16.00 | 40.70 | |
| Finished products/goods | 40.00 | ||
| Inventories total | 40.00 | 16.00 | 40.70 |
| Current trade debtors | 43.84 | 112.67 | 51.59 |
| Current amounts owed by group member comp. | 9.52 | 21.85 | |
| Current deferred tax assets | 42.16 | 32.30 | |
| Short term receivables total | 43.84 | 164.35 | 105.74 |
| Cash and bank deposits | 281.97 | 49.23 | 152.32 |
| Cash and cash equivalents | 281.97 | 49.23 | 152.32 |
| Balance sheet total (assets) | 367.61 | 231.38 | 300.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||
| Retained earnings | 143.90 | -51.05 | |
| Profit of the financial year | 143.90 | - 149.95 | 52.49 |
| Shareholders equity total | 183.90 | 33.95 | 86.44 |
| Non-current deferred tax liabilities | 42.05 | ||
| Non-current liabilities total | 42.05 | ||
| Current trade creditors | 50.78 | 69.73 | 97.42 |
| Current owed to participating | 4.05 | 4.62 | |
| Other non-interest bearing current liabilities | 90.89 | 123.65 | 112.08 |
| Current liabilities total | 141.66 | 197.43 | 214.12 |
| Balance sheet total (liabilities) | 367.61 | 231.38 | 300.56 |
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