Godt Smil Taastrup Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 42910783
Taastrup Hovedgade 50, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -17.77 | ||
Gross profit | -17.77 | -12.33 | -15.70 |
EBIT | -17.77 | -12.33 | -15.70 |
Other financial income | 127.62 | 142.70 | 130.76 |
Other financial expenses | -69.83 | -84.53 | -97.32 |
Pre-tax profit | 40.02 | 45.84 | 17.74 |
Income taxes | -9.88 | -10.09 | -3.90 |
Net earnings | 30.14 | 35.76 | 13.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-curr. owed by group member comp. | 2 726.49 | 2 481.18 | 2 235.80 |
Long term receivables total | 2 726.49 | 2 481.18 | 2 235.80 |
Inventories total | |||
Current amounts owed by group member comp. | 233.37 | 245.31 | 245.38 |
Current deferred tax assets | 40.87 | 30.79 | |
Short term receivables total | 274.24 | 276.09 | 245.38 |
Cash and bank deposits | 0.11 | 1.52 | 0.10 |
Cash and cash equivalents | 0.11 | 1.52 | 0.10 |
Balance sheet total (assets) | 3 000.84 | 2 758.80 | 2 481.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 30.14 | 65.90 | |
Profit of the financial year | 30.14 | 35.76 | 13.84 |
Shareholders equity total | 70.14 | 105.90 | 119.74 |
Provisions | 21.73 | ||
Non-current other liabilities | 314.56 | 314.56 | 314.56 |
Non-current deferred tax liabilities | 2 232.96 | 2 007.08 | 1 618.60 |
Non-current liabilities total | 2 547.52 | 2 321.64 | 1 933.16 |
Current loans from credit institutions | 300.00 | 300.00 | 350.00 |
Current trade creditors | 9.47 | 7.88 | 10.00 |
Current owed to group member | 50.75 | ||
Short-term deferred tax liabilities | 50.75 | ||
Other non-interest bearing current liabilities | -27.79 | 23.38 | 46.65 |
Current liabilities total | 383.18 | 331.25 | 406.65 |
Balance sheet total (liabilities) | 3 000.84 | 2 758.80 | 2 481.28 |
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