GODIKSEN IT ApS — Credit Rating and Financial Key Figures
CVR number: 29637121
Islands Brygge 75 A, 2300 København S
henrik@godik-it.dk
tel: 30119193
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.18 | -0.27 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 46.28 | 6.10 | 12.38 | -1.65 | 23.37 |
| Pre-tax profit | 40.10 | 1.10 | 7.11 | -6.66 | 18.37 |
| Income taxes | -0.24 | -1.56 | -2.58 | ||
| Net earnings | 40.10 | 0.86 | 5.55 | -6.66 | 15.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.90 | 151.96 | 174.49 |
| Investments total | 250.00 | 250.00 | 250.90 | 151.96 | 174.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.51 | ||||
| Current owed by particip. interest comp. | 10.59 | ||||
| Current other receivables | 46.31 | ||||
| Current deferred tax assets | 88.41 | 51.00 | 2.66 | ||
| Short term receivables total | 250.23 | 51.00 | 13.24 | ||
| Cash and bank deposits | 100.01 | 53.20 | 1.68 | 0.09 | 0.54 |
| Cash and cash equivalents | 100.01 | 53.20 | 1.68 | 0.09 | 0.54 |
| Balance sheet total (assets) | 600.24 | 354.20 | 265.82 | 152.05 | 175.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 110.60 | ||||
| Retained earnings | 198.10 | 127.60 | 128.46 | -6.66 | |
| Profit of the financial year | 40.10 | 0.86 | 5.55 | -6.66 | 15.79 |
| Shareholders equity total | 252.60 | 253.46 | 259.01 | 118.34 | 134.14 |
| Non-current deferred tax liabilities | 9.08 | 0.24 | 1.56 | ||
| Non-current liabilities total | 9.08 | 0.24 | 1.56 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 27.14 | 33.33 | |||
| Current owed to group member | 12.14 | 86.67 | |||
| Short-term deferred tax liabilities | 2.55 | 8.82 | 0.24 | 1.56 | 2.58 |
| Other non-interest bearing current liabilities | 318.87 | ||||
| Current liabilities total | 338.56 | 100.50 | 5.24 | 33.70 | 40.90 |
| Balance sheet total (liabilities) | 600.24 | 354.20 | 265.82 | 152.05 | 175.04 |
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