GODBRUGEROPLEVELSE ApS — Credit Rating and Financial Key Figures

CVR number: 36465263
Valsømaglevej 71, Valsømagle 4100 Ringsted
kontakt@godbrugeroplevelse.dk
tel: 22596249
godbrugeroplevelse.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit183.65-40.871.98-90.48166.48
Employee benefit expenses- 120.83-41.17
Other operating expenses-91.53- 183.53
Total depreciation-5.17-5.17-5.28-1.08
EBIT57.65-4.88-3.30- 182.01-18.13
Other financial income0.900.913.36
Other financial expenses0.03-0.49-0.34
Pre-tax profit57.68-4.47-2.74- 182.01-14.76
Income taxes-13.829.38
Net earnings43.86-4.47-2.74- 182.01-5.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10.465.281.08
Tangible assets total10.465.281.08
Investments total
Long term receivables total
Inventories total
Current trade debtors100.00100.00100.007.00119.97
Current amounts owed by group member comp.72.2690.78117.6393.91117.66
Current other receivables0.583.742.664.22
Current deferred tax assets35.8415.06
Short term receivables total172.84194.51220.29140.97252.68
Other current investments30.0030.0030.00
Cash and bank deposits237.52157.67134.4468.0339.02
Cash and cash equivalents267.52187.67164.4468.0339.02
Balance sheet total (assets)450.82387.47384.73210.08291.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings287.59331.46326.99318.38136.37
Profit of the financial year43.86-4.47-2.74- 182.01-5.38
Shareholders equity total381.46376.99374.25186.37180.99
Non-current liabilities total
Current trade creditors8.828.608.608.608.00
Current owed to participating1.881.88
Short-term deferred tax liabilities12.42
Other non-interest bearing current liabilities60.541.881.880.81100.83
Current liabilities total69.3710.4810.4823.71110.71
Balance sheet total (liabilities)450.82387.47384.73210.08291.70
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