BRDR. GODSKE ApS — Credit Rating and Financial Key Figures
CVR number: 26881196
Navervej 6-8, 7451 Sunds
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -6.25 | -6.44 | -8.06 | -8.44 |
| EBIT | -9.75 | -6.25 | -6.44 | -8.06 | -8.44 |
| Other financial income | 411.05 | 133.26 | 61.21 | 7.89 | |
| Other financial expenses | -2.14 | - 505.44 | - 252.68 | - 122.94 | - 235.78 |
| Net income from associates (fin.) | 6 774.00 | -8 602.00 | -1 141.50 | -2 128.50 | 2 922.00 |
| Pre-tax profit | 7 173.15 | -9 113.69 | -1 267.35 | -2 198.29 | 2 685.67 |
| Net earnings | 7 173.15 | -9 113.69 | -1 267.35 | -2 198.29 | 2 685.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50 712.00 | 40 973.00 | 41 344.00 | 38 353.00 | 41 784.00 |
| Investments total | 50 712.00 | 40 973.00 | 41 344.00 | 38 353.00 | 41 784.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 754.38 | 2 807.88 | 2 831.52 | 2 892.73 | 2 798.27 |
| Cash and bank deposits | 13.55 | 4.93 | 103.42 | 70.58 | 59.34 |
| Cash and cash equivalents | 767.93 | 2 812.80 | 2 934.94 | 2 963.31 | 2 857.61 |
| Balance sheet total (assets) | 51 479.93 | 43 785.81 | 44 278.94 | 41 316.31 | 44 641.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 50 462.00 | 40 723.00 | 41 094.00 | 38 103.00 | 41 534.00 |
| Retained earnings | -6 308.12 | 9 467.03 | 1 494.84 | 2 355.99 | -2 764.30 |
| Profit of the financial year | 7 173.15 | -9 113.69 | -1 267.35 | -2 198.29 | 2 685.67 |
| Shareholders equity total | 51 453.03 | 41 202.34 | 41 447.49 | 38 386.70 | 41 581.37 |
| 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 | 3 033.34 | |
| Other non-interest bearing current liabilities | 17.30 | 17.30 | 17.30 | 17.30 | 17.30 |
| Current liabilities total | 26.90 | 2 583.46 | 2 831.45 | 2 929.61 | 3 060.23 |
| Balance sheet total (liabilities) | 51 479.93 | 43 785.81 | 44 278.94 | 41 316.31 | 44 641.61 |
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