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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Costs of management | -5.00 | -5.00 | -5.00 | ||
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.27 | -0.01 | -0.42 | ||
| Income from other inv. held as non-curr. assets | 12.38 | -1.65 | 23.37 | 224.22 | |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | 7.11 | -6.66 | 18.37 | 219.22 | 94.58 |
| Income taxes | -1.56 | -2.58 | -48.23 | -20.81 | |
| Net earnings | 5.55 | -6.66 | 15.79 | 170.99 | 73.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.90 | 151.96 | 174.49 | 250.00 | 494.58 |
| Investments total | 250.90 | 151.96 | 174.49 | 250.00 | 494.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.93 | ||||
| Current owed by particip. interest comp. | 10.59 | ||||
| Current deferred tax assets | 2.66 | ||||
| Short term receivables total | 13.24 | 110.93 | |||
| Cash and bank deposits | 1.68 | 0.09 | 0.54 | ||
| Cash and cash equivalents | 1.68 | 0.09 | 0.54 | ||
| Balance sheet total (assets) | 265.82 | 152.05 | 175.04 | 360.93 | 494.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 100.00 | ||||
| Retained earnings | 128.46 | -6.66 | 9.14 | 180.13 | |
| Profit of the financial year | 5.55 | -6.66 | 15.79 | 170.99 | 73.77 |
| Shareholders equity total | 259.01 | 118.34 | 134.14 | 305.13 | 278.90 |
| Non-current deferred tax liabilities | 1.56 | 2.58 | 20.81 | ||
| Non-current liabilities total | 1.56 | 2.58 | 20.81 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 27.14 | 33.33 | |||
| Current owed to group member | 61.10 | ||||
| Short-term deferred tax liabilities | 0.24 | 1.56 | 2.58 | 48.23 | 33.77 |
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 5.24 | 33.70 | 40.90 | 53.23 | 194.87 |
| Balance sheet total (liabilities) | 265.82 | 152.05 | 175.04 | 360.93 | 494.58 |
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