JACK GODBERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32359655
Jernaldervej 41 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.11 | 37.23 | -5.00 | -34.35 | -13.83 |
| EBIT | -5.11 | 37.23 | -5.00 | -34.35 | -13.83 |
| Other financial income | 2.77 | 10.29 | 3.86 | 50.54 | 55.97 |
| Other financial expenses | -4.69 | -0.21 | -13.35 | -1.75 | |
| Net income from associates (fin.) | -65.39 | 181.06 | 1 692.64 | 203.32 | 189.96 |
| Pre-tax profit | -72.42 | 228.37 | 1 678.15 | 217.76 | 232.10 |
| Income taxes | 1.40 | -5.90 | 3.00 | -0.04 | -17.06 |
| Net earnings | -71.02 | 222.47 | 1 681.15 | 217.71 | 215.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 059.97 | 1 193.93 | 1 436.10 | 3 153.69 | 3 283.00 |
| Investments total | 1 059.97 | 1 193.93 | 1 436.10 | 3 153.69 | 3 283.00 |
| Non-current loans receivable | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 55.34 | 107.55 | 773.91 | 1 582.58 | 1 639.07 |
| Current deferred tax assets | 4.80 | 4.80 | 7.80 | 7.80 | |
| Short term receivables total | 60.14 | 112.35 | 781.72 | 1 590.38 | 1 639.07 |
| Other current investments | 25.27 | 33.34 | 24.78 | 25.18 | 30.63 |
| Cash and bank deposits | 6.15 | 40.27 | 761.96 | 45.34 | 39.82 |
| Cash and cash equivalents | 31.42 | 73.62 | 786.74 | 70.52 | 70.45 |
| Balance sheet total (assets) | 1 151.53 | 1 379.90 | 3 004.55 | 4 814.59 | 5 117.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 126.00 | 126.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 857.97 | 932.93 | 1 185.10 | 1 257.31 | 1 386.62 |
| Retained earnings | 88.01 | -57.97 | - 201.37 | 3 003.04 | 3 030.45 |
| Profit of the financial year | -71.02 | 222.47 | 1 681.15 | 217.71 | 215.04 |
| Shareholders equity total | 999.95 | 1 222.43 | 2 847.08 | 4 662.97 | 4 819.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 5.90 | 5.90 | 0.04 | 9.31 | |
| Other non-interest bearing current liabilities | 149.08 | 149.08 | 149.08 | 149.07 | 286.61 |
| Current liabilities total | 151.57 | 157.47 | 157.47 | 151.62 | 298.42 |
| Balance sheet total (liabilities) | 1 151.53 | 1 379.90 | 3 004.55 | 4 814.59 | 5 117.52 |
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