GODO ApS — Credit Rating and Financial Key Figures

CVR number: 40353313

Fjeldparken 8, Tved 6000 Kolding

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-21.66	23.83	16.49	0.76	15.20
EBIT	-21.66	23.83	16.49	0.76	15.20
Other financial expenses			-0.31	-0.48
Pre-tax profit	-21.66	23.83	16.18	0.28	15.20
Income taxes		-0.46	-3.56	-0.20	-3.32
Net earnings	-21.66	23.37	12.62	0.08	11.87

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	10.46	11.09	12.65	13.03	24.49
Inventories total	10.46	11.09	12.65	13.03	24.49
Current trade debtors				4.60
Short term receivables total				4.60
Cash and bank deposits	15.34	48.32	56.92	51.68	68.21
Cash and cash equivalents	15.34	48.32	56.92	51.68	68.21
Balance sheet total (assets)	25.80	59.42	69.57	69.31	92.70

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.20	0.20	40.00	40.00	40.00
Retained earnings		-21.66	1.71	14.32	14.40
Profit of the financial year	-21.66	23.37	12.62	0.08	11.87
Shareholders equity total	-21.46	1.91	54.32	54.40	66.28
Non-current owed to group member	42.14	42.14	2.34
Non-current other liabilities		0.46		2.34
Non-current liabilities total	42.14	42.60	2.34	2.34
Current owed to participating				2.34	2.34
Short-term deferred tax liabilities		0.46	3.54	0.04	3.32
Other non-interest bearing current liabilities	5.13	14.45	9.37	10.18	20.77
Current liabilities total	5.13	14.91	12.91	12.57	26.43
Balance sheet total (liabilities)	25.80	59.42	69.57	69.31	92.70

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