Gødvad Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41003979
Papirfabrikken 52, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -15.76 | ||||
| External services | -12.86 | -12.86 | |||
| Gross profit | -28.61 | -10.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -28.61 | -10.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.75 | ||||
| Other financial expenses | -1.10 | -1.28 | -1.06 | -1.19 | |
| Net income from associates (fin.) | -15.76 | -1 008.09 | - 326.28 | ||
| Pre-tax profit | -28.61 | -45.35 | -5.53 | -1 014.16 | - 332.48 |
| Income taxes | 2.21 | 2.79 | 0.86 | 1.33 | 1.36 |
| Net earnings | -26.41 | -42.56 | -4.67 | -1 012.83 | - 331.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.24 | 923.02 | 596.74 | ||
| Other non-current investments | 34.24 | ||||
| Investments total | 34.24 | 923.02 | 596.74 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.14 | 37.89 | 1.22 | 3.20 | |
| Current other receivables | -37.14 | ||||
| Current deferred tax assets | 2.21 | 4.79 | 1.86 | 1.97 | 1.36 |
| Short term receivables total | 2.21 | 4.79 | 39.76 | 3.20 | 4.56 |
| Cash and bank deposits | 37.14 | 37.14 | |||
| Cash and cash equivalents | 37.14 | 37.14 | |||
| Balance sheet total (assets) | 73.59 | 41.93 | 39.76 | 926.22 | 601.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -26.41 | -68.97 | 1 857.48 | 844.66 |
| Profit of the financial year | -26.41 | -42.56 | -4.67 | -1 012.83 | - 331.12 |
| Shareholders equity total | 13.59 | -28.97 | -33.63 | 884.66 | 553.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 50.00 | 60.90 | 68.39 | 36.56 | 42.76 |
| Current liabilities total | 60.00 | 70.90 | 73.39 | 41.56 | 47.76 |
| Balance sheet total (liabilities) | 73.59 | 41.93 | 39.76 | 926.22 | 601.30 |
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