GOD FORM ApS — Credit Rating and Financial Key Figures
CVR number: 33356404
Nyborgvej 318, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.25 | 702.41 | 324.05 | 456.36 | 397.27 |
| Employee benefit expenses | - 487.51 | - 638.05 | - 411.51 | - 278.12 | - 312.11 |
| Other operating expenses | -25.81 | ||||
| Total depreciation | -50.70 | -50.70 | -50.70 | -50.70 | -35.58 |
| EBIT | -59.96 | 13.66 | - 138.16 | 101.73 | 49.59 |
| Other financial expenses | -39.17 | -40.27 | -35.05 | -37.07 | -41.05 |
| Pre-tax profit | -99.13 | -26.61 | - 173.21 | 64.67 | 8.53 |
| Income taxes | 21.52 | 4.62 | -18.88 | -14.52 | -8.83 |
| Net earnings | -77.61 | -21.99 | - 192.09 | 50.15 | -0.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.05 | 142.36 | 91.66 | 40.96 | 22.45 |
| Tangible assets total | 193.05 | 142.36 | 91.66 | 40.96 | 22.45 |
| Investments total | 68.41 | 15.79 | 15.79 | 15.79 | 15.79 |
| Non-current other receivables | 107.37 | ||||
| Long term receivables total | 107.37 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 47.70 | 37.90 | 57.67 | 40.91 | |
| Current other receivables | 97.09 | 34.86 | 34.86 | 4.11 | |
| Current deferred tax assets | 82.06 | 86.68 | 67.80 | 53.29 | 44.46 |
| Short term receivables total | 179.15 | 134.38 | 140.56 | 145.82 | 89.49 |
| Cash and bank deposits | 3.06 | 42.52 | 2.24 | 1.81 | 0.10 |
| Cash and cash equivalents | 3.06 | 42.52 | 2.24 | 1.81 | 0.10 |
| Balance sheet total (assets) | 551.03 | 335.04 | 250.25 | 204.38 | 127.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 444.61 | - 522.22 | - 544.21 | - 736.30 | - 686.15 |
| Profit of the financial year | -77.61 | -21.99 | - 192.09 | 50.15 | -0.30 |
| Shareholders equity total | - 442.22 | - 464.21 | - 656.30 | - 606.15 | - 606.44 |
| Non-current loans from credit institutions | 246.01 | 189.41 | |||
| Non-current owed to group member | 378.92 | 394.08 | 607.17 | 531.50 | 370.12 |
| Non-current liabilities total | 624.93 | 583.49 | 607.17 | 531.50 | 370.12 |
| Current loans from credit institutions | 180.66 | 61.00 | 188.39 | 186.35 | 279.17 |
| Advances received | 37.63 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 125.02 | 129.76 | 85.99 | 67.68 | 59.98 |
| Current liabilities total | 368.31 | 215.76 | 299.38 | 279.03 | 364.15 |
| Balance sheet total (liabilities) | 551.03 | 335.04 | 250.25 | 204.38 | 127.82 |
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