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BRDR. GODSKE ApS — Credit Rating and Financial Key Figures
CVR number: 26881196
Navervej 6-8, 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.44 | -8.06 | -8.44 | -10.80 |
| EBIT | -6.25 | -6.44 | -8.06 | -8.44 | -10.80 |
| Other financial income | 133.26 | 61.21 | 7.89 | 58.71 | |
| Other financial expenses | - 505.44 | - 252.68 | - 122.94 | - 235.78 | - 150.56 |
| Net income from associates (fin.) | -8 602.00 | -1 141.50 | -2 128.50 | 4 400.39 | 7 409.69 |
| Pre-tax profit | -9 113.69 | -1 267.35 | -2 198.29 | 4 164.06 | 7 307.02 |
| Net earnings | -9 113.69 | -1 267.35 | -2 198.29 | 4 164.06 | 7 307.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 015.13 | ||||
| Participating interests | 40 973.00 | 41 344.00 | 38 353.00 | 47 149.84 | 52 925.94 |
| Investments total | 40 973.00 | 41 344.00 | 38 353.00 | 47 149.84 | 54 941.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 807.88 | 2 831.52 | 2 892.73 | 2 798.27 | 2 856.69 |
| Cash and bank deposits | 4.93 | 103.42 | 70.58 | 59.34 | 185.91 |
| Cash and cash equivalents | 2 812.80 | 2 934.94 | 2 963.31 | 2 857.61 | 3 042.60 |
| Balance sheet total (assets) | 43 785.81 | 44 278.94 | 41 316.31 | 50 007.45 | 57 983.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 40 723.00 | 41 094.00 | 38 103.00 | 46 899.84 | 52 828.18 |
| Retained earnings | 9 467.03 | 1 494.84 | 2 355.99 | -4 242.69 | -7 488.31 |
| Profit of the financial year | -9 113.69 | -1 267.35 | -2 198.29 | 4 164.06 | 7 307.02 |
| Shareholders equity total | 41 202.34 | 41 447.49 | 38 386.70 | 46 947.21 | 52 772.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
| Current owed to participating | 2 556.56 | 2 804.55 | 2 902.71 | 3 033.33 | 5 183.89 |
| Other non-interest bearing current liabilities | 17.30 | 17.30 | 17.30 | 17.30 | 17.30 |
| Current liabilities total | 2 583.46 | 2 831.45 | 2 929.61 | 3 060.23 | 5 210.79 |
| Balance sheet total (liabilities) | 43 785.81 | 44 278.94 | 41 316.31 | 50 007.45 | 57 983.68 |
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