Godbo Aps — Credit Rating and Financial Key Figures
CVR number: 41059389
Syberglunden 6, 5300 Kerteminde
trade.liontrade@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 304.06 | |||
| External services | - 305.72 | |||
| Gross profit | -1.66 | 70.53 | 92.22 | 233.28 |
| Reduction in value of non-current assets | 1 453.82 | |||
| EBIT | -1.66 | 70.53 | 1 546.04 | 233.28 |
| Other financial income | 211.03 | |||
| Other financial expenses | -48.36 | -94.18 | - 183.26 | |
| Pre-tax profit | -1.66 | 22.16 | 1 451.86 | 261.05 |
| Income taxes | -4.51 | - 401.02 | ||
| Net earnings | -1.66 | 17.65 | 1 451.86 | - 139.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 225.00 | 2 225.00 | ||
| Buildings | 4 620.00 | 4 620.00 | ||
| Tangible assets total | 2 225.00 | 2 225.00 | 4 620.00 | 4 620.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 020.00 | 1 055.49 | ||
| Short term receivables total | 1 020.00 | 1 055.49 | ||
| Other current investments | 40.00 | |||
| Cash and bank deposits | 18.76 | 21.93 | 28.93 | |
| Cash and cash equivalents | 58.76 | 21.93 | 28.93 | |
| Balance sheet total (assets) | 2 283.76 | 2 246.93 | 5 668.93 | 5 675.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 2.85 | 88.70 | 1 540.56 | |
| Profit of the financial year | -1.66 | 17.65 | 1 451.86 | - 139.98 |
| Shareholders equity total | -1.66 | 60.50 | 1 580.56 | 1 440.58 |
| Provisions | 343.05 | |||
| Non-current loans from credit institutions | 1 744.88 | 1 697.58 | ||
| Non-current other liabilities | 3 481.10 | 3 512.27 | ||
| Non-current liabilities total | 1 744.88 | 1 697.58 | 3 481.10 | 3 512.27 |
| Current loans from credit institutions | 142.58 | 142.58 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 478.13 | 411.13 | 411.13 | 104.19 |
| Short-term deferred tax liabilities | 4.51 | 62.43 | ||
| Other non-interest bearing current liabilities | 62.41 | 72.71 | 44.04 | 65.38 |
| Current liabilities total | 540.54 | 488.84 | 607.26 | 379.58 |
| Balance sheet total (liabilities) | 2 283.76 | 2 246.93 | 5 668.93 | 5 675.49 |
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