FINN GODSKESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26910587
Mylius Erichsens Vej 10, 7400 Herning
tel: 97224861
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -6.25 | -6.44 | -8.06 | -8.47 |
| EBIT | -9.75 | -6.25 | -6.44 | -8.06 | -8.47 |
| Other financial income | 3.24 | 24.05 | 7.90 | 25.50 | 21.03 |
| Other financial expenses | -5.07 | -0.76 | -19.64 | -0.59 | -0.60 |
| Net income from associates (fin.) | 2 391.05 | -3 037.90 | - 422.45 | - 732.76 | 895.23 |
| Pre-tax profit | 2 379.47 | -3 020.85 | - 440.63 | - 715.92 | 907.18 |
| Income taxes | -10.70 | 0.00 | |||
| Net earnings | 2 368.77 | -3 020.85 | - 440.63 | - 715.92 | 907.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 151.01 | 13 734.11 | 13 815.83 | 12 795.57 | 13 860.46 |
| Investments total | 17 151.01 | 13 734.11 | 13 815.83 | 12 795.57 | 13 860.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 0.53 | 0.61 | 1.86 | 2.11 | 2.19 |
| Short term receivables total | 0.53 | 0.61 | 1.96 | 2.11 | 2.19 |
| Other current investments | 104.25 | 122.35 | 103.57 | 123.74 | 138.18 |
| Cash and bank deposits | 43.17 | 42.03 | 41.29 | 37.81 | 35.25 |
| Cash and cash equivalents | 147.42 | 164.38 | 144.86 | 161.55 | 173.43 |
| Balance sheet total (assets) | 17 298.96 | 13 899.11 | 13 962.65 | 12 959.23 | 14 036.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 17 108.68 | 13 691.78 | 13 774.43 | 12 753.23 | 13 818.13 |
| Retained earnings | -2 366.00 | 3 040.67 | 441.34 | 734.41 | - 876.74 |
| Profit of the financial year | 2 368.77 | -3 020.85 | - 440.63 | - 715.92 | 907.18 |
| Shareholders equity total | 17 236.45 | 13 836.60 | 13 900.14 | 12 896.72 | 13 973.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 53.51 | 53.51 | 53.51 | 53.51 | 53.51 |
| Current liabilities total | 62.51 | 62.51 | 62.51 | 62.51 | 62.51 |
| Balance sheet total (liabilities) | 17 298.96 | 13 899.11 | 13 962.65 | 12 959.23 | 14 036.08 |
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