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GOODSPEED INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36400390
Møgelbjerg 57, 8500 Grenaa
tel: 24259529
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.57 | 133.39 | 751.03 | -21.62 | 45.88 |
| Reduction in value of non-current assets | 69.00 | 109.00 | - 249.35 | 3.20 | 181.00 |
| EBIT | 179.57 | 242.39 | 501.68 | -18.42 | 226.88 |
| Other financial income | 0.27 | 16.50 | 0.51 | ||
| Other financial expenses | -20.49 | -18.71 | -9.52 | -12.33 | -2.97 |
| Pre-tax profit | 159.08 | 223.68 | 492.43 | -14.25 | 224.41 |
| Income taxes | -35.61 | -48.65 | -98.53 | 0.42 | -49.35 |
| Net earnings | 123.47 | 175.04 | 393.90 | -13.82 | 175.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 348.00 | 1 457.00 | 361.00 | 1 038.71 | 1 219.71 |
| Tangible assets total | 1 348.00 | 1 457.00 | 361.00 | 1 038.71 | 1 219.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.95 | 105.74 | |||
| Current other receivables | 731.50 | 0.10 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 75.95 | 105.74 | 731.50 | 2.00 | 0.10 |
| Cash and bank deposits | 83.69 | 74.44 | 16.29 | 16.49 | 45.98 |
| Cash and cash equivalents | 83.69 | 74.44 | 16.29 | 16.49 | 45.98 |
| Balance sheet total (assets) | 1 507.64 | 1 637.17 | 1 108.79 | 1 057.20 | 1 265.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 20.00 | 30.00 | ||
| Retained earnings | 184.81 | 288.28 | 433.32 | 827.22 | 813.40 |
| Profit of the financial year | 123.47 | 175.04 | 393.90 | -13.82 | 175.06 |
| Shareholders equity total | 388.28 | 533.32 | 907.22 | 863.40 | 1 038.46 |
| Provisions | 115.96 | 148.72 | 23.68 | 23.26 | 64.21 |
| Capital loans | 120.00 | 102.97 | |||
| Non-current other liabilities | 950.00 | ||||
| Non-current liabilities total | 950.00 | 120.00 | 102.97 | ||
| Current trade creditors | 10.98 | 8.60 | |||
| Current owed to group member | 900.00 | 10.09 | 15.56 | ||
| Short-term deferred tax liabilities | 7.66 | 11.89 | 159.56 | 3.40 | |
| Other non-interest bearing current liabilities | 34.76 | 34.65 | 18.32 | 40.45 | 41.19 |
| Current liabilities total | 53.40 | 955.14 | 177.89 | 50.55 | 60.16 |
| Balance sheet total (liabilities) | 1 507.64 | 1 637.17 | 1 108.79 | 1 057.20 | 1 265.80 |
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