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Godspeed Group ApS — Credit Rating and Financial Key Figures
CVR number: 39239485
Birkmosevej 17, Rindum 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -5.25 | -5.30 | -3.75 | -3.75 |
| Gross profit | -3.75 | -5.25 | -5.30 | -3.75 | -3.75 |
| EBIT | -3.75 | -5.25 | -5.30 | -3.75 | -3.75 |
| Other financial income | 24.32 | 144.59 | |||
| Other financial expenses | -20.83 | -6.57 | -26.95 | -65.09 | - 156.64 |
| Net income from associates (fin.) | 587.32 | 613.37 | - 655.14 | 1 159.70 | - 484.80 |
| Pre-tax profit | 562.73 | 601.55 | - 687.40 | 1 115.19 | - 500.60 |
| Income taxes | 2.49 | 10.86 | 9.02 | 3.98 | |
| Net earnings | 565.22 | 612.41 | - 687.40 | 1 124.21 | - 496.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 591.52 | 2 494.16 | 2 957.20 | 3 977.44 | 4 091.26 |
| Investments total | 1 591.52 | 2 494.16 | 2 957.20 | 3 977.44 | 4 091.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 441.84 | 3 333.36 | |||
| Current deferred tax assets | 83.97 | 361.50 | 300.15 | 237.42 | |
| Short term receivables total | 83.97 | 361.50 | 2 741.98 | 3 570.79 | |
| Cash and bank deposits | 1.59 | ||||
| Cash and cash equivalents | 1.59 | ||||
| Balance sheet total (assets) | 1 677.09 | 2 855.66 | 2 957.20 | 6 719.43 | 7 662.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 150.00 | |||
| Other reserves | 950.55 | 1 263.92 | 758.75 | 1 918.43 | 1 874.21 |
| Retained earnings | - 524.07 | - 572.22 | 695.36 | -1 151.72 | 16.71 |
| Profit of the financial year | 565.22 | 612.41 | - 687.40 | 1 124.21 | - 496.62 |
| Shareholders equity total | 1 098.90 | 1 504.11 | 816.71 | 1 940.92 | 1 444.30 |
| Provisions | 1 299.71 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 255.47 | 248.50 | 296.88 | 299.65 | |
| Current owed to participating | 0.12 | 41.88 | 38.13 | 38.13 | 38.13 |
| Current owed to group member | 323.95 | 640.15 | 420.22 | 4 207.71 | 5 615.57 |
| Short-term deferred tax liabilities | 204.38 | 351.30 | 130.17 | 232.05 | 260.65 |
| Other non-interest bearing current liabilities | 49.73 | 62.76 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 578.19 | 1 351.56 | 840.78 | 4 778.51 | 6 217.75 |
| Balance sheet total (liabilities) | 1 677.09 | 2 855.66 | 2 957.20 | 6 719.43 | 7 662.04 |
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