Gode Varer ApS — Credit Rating and Financial Key Figures
CVR number: 42139173
Birkerød Kongevej 137 F, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -7.67 | -6.25 | -6.50 | -6.75 |
EBIT | -7.67 | -6.25 | -6.50 | -6.75 |
Other financial income | 2.10 | 2.55 | ||
Other financial expenses | -0.28 | -0.14 | ||
Pre-tax profit | -7.67 | -6.54 | -4.40 | -4.34 |
Income taxes | 1.69 | 1.44 | ||
Net earnings | -5.98 | -5.10 | -4.40 | -4.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 7.15 | 7.15 | 7.15 | 7.15 |
Investments total | 7.15 | 7.15 | 7.15 | 7.15 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 1.69 | |||
Current other receivables | 0.50 | 0.50 | 14.42 | 24.77 |
Current deferred tax assets | 1.69 | 1.44 | ||
Short term receivables total | 2.19 | 3.63 | 14.42 | 24.77 |
Cash and bank deposits | 36.83 | 30.58 | 7.95 | 0.15 |
Cash and cash equivalents | 36.83 | 30.58 | 7.95 | 0.15 |
Balance sheet total (assets) | 46.17 | 41.36 | 29.52 | 32.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.98 | -11.08 | -15.48 | |
Profit of the financial year | -5.98 | -5.10 | -4.40 | -4.34 |
Shareholders equity total | 34.02 | 28.92 | 24.52 | 20.18 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 7.15 | 7.43 | 6.89 | |
Other non-interest bearing current liabilities | 0.00 | |||
Current liabilities total | 12.15 | 12.44 | 5.00 | 11.89 |
Balance sheet total (liabilities) | 46.17 | 41.36 | 29.52 | 32.07 |
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