GODSKE GODSKESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29209332
Gjellerupbakken 11, Gjellerup 7400 Herning
christinagodskesen@hotmail.com
tel: 21262652
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 182.00 | 183.00 | 145.00 | 140.00 | 135.81 |
| Other operating income | 356.05 | ||||
| External services | -69.00 | - 106.00 | - 100.00 | - 111.00 | - 113.91 |
| Gross profit | 113.00 | 77.00 | 45.00 | 29.00 | 377.94 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | 113.00 | 77.00 | 45.00 | 29.00 | 227.94 |
| Other financial income | 193.00 | 1 157.00 | 73.00 | 1 117.00 | 1 174.03 |
| Other financial expenses | -7.00 | -1.00 | -1 067.00 | -89.00 | -3.11 |
| Pre-tax profit | 299.00 | 1 233.00 | - 949.00 | 1 057.00 | 1 398.87 |
| Income taxes | -44.00 | - 239.00 | -11.00 | -13.00 | - 201.76 |
| Net earnings | 255.00 | 994.00 | - 960.00 | 1 044.00 | 1 197.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 120.00 | 120.00 | 120.00 | 120.00 | |
| Tangible assets total | 120.00 | 120.00 | 120.00 | 120.00 | |
| Participating interests | 5 593.00 | 5 776.00 | 5 921.00 | 6 061.00 | 5 387.52 |
| Investments total | 5 593.00 | 5 776.00 | 5 921.00 | 6 061.00 | 5 387.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.00 | 31.00 | |||
| Short term receivables total | 27.00 | 31.00 | |||
| Other current investments | 5 309.00 | 5 856.00 | 4 581.00 | 5 497.00 | 6 126.69 |
| Cash and bank deposits | 29.00 | 134.00 | 83.00 | 106.00 | 507.77 |
| Cash and cash equivalents | 5 338.00 | 5 990.00 | 4 664.00 | 5 603.00 | 6 634.46 |
| Balance sheet total (assets) | 11 078.00 | 11 886.00 | 10 736.00 | 11 784.00 | 12 021.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 376.00 | 407.00 | 450.00 | ||
| Other reserves | 5 330.00 | 5 513.00 | 5 658.00 | 5 798.00 | 5 125.02 |
| Retained earnings | 4 981.00 | 5 053.00 | 5 902.00 | 4 395.00 | 4 853.29 |
| Profit of the financial year | 255.00 | 994.00 | - 960.00 | 1 044.00 | 1 197.11 |
| Shareholders equity total | 11 067.00 | 11 685.00 | 10 725.00 | 11 769.00 | 11 750.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.82 |
| Short-term deferred tax liabilities | 190.00 | 4.00 | 169.82 | ||
| Other non-interest bearing current liabilities | 90.92 | ||||
| Current liabilities total | 11.00 | 201.00 | 11.00 | 15.00 | 271.56 |
| Balance sheet total (liabilities) | 11 078.00 | 11 886.00 | 10 736.00 | 11 784.00 | 12 021.97 |
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