GODDASTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 89840317
Glasmagervej 11, Fensmark 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.83 | -7.71 | -9.89 | -14.57 | -11.19 |
| EBIT | -12.83 | -7.71 | -9.89 | -14.57 | -11.19 |
| Other financial expenses | -12.42 | -13.17 | -13.49 | -23.59 | -7.19 |
| Net income from associates (fin.) | -34.20 | 137.81 | 136.56 | 168.79 | 167.44 |
| Pre-tax profit | -59.45 | 116.92 | 113.18 | 130.64 | 149.07 |
| Income taxes | 164.14 | 23.74 | 8.80 | 1.28 | |
| Net earnings | -59.45 | 281.06 | 136.92 | 139.44 | 150.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 809.16 | 846.97 | 983.53 | 1 152.32 | 969.76 |
| Investments total | 809.16 | 846.97 | 983.53 | 1 152.32 | 969.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 164.14 | 173.74 | 120.80 | 51.28 | |
| Short term receivables total | 164.14 | 173.74 | 120.80 | 51.28 | |
| Cash and bank deposits | 10.21 | 10.83 | 13.24 | 12.05 | 10.77 |
| Cash and cash equivalents | 10.21 | 10.83 | 13.24 | 12.05 | 10.77 |
| Balance sheet total (assets) | 819.37 | 1 021.95 | 1 170.51 | 1 285.17 | 1 031.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Other reserves | 62.93 | ||||
| Retained earnings | - 188.61 | - 248.06 | 33.01 | 107.00 | 309.37 |
| Profit of the financial year | -59.45 | 281.06 | 136.92 | 139.44 | 150.34 |
| Shareholders equity total | -47.06 | 234.00 | 370.93 | 510.37 | 660.71 |
| Non-current owed to group member | 850.80 | 772.31 | 781.18 | 751.52 | 327.92 |
| Non-current liabilities total | 850.80 | 772.31 | 781.18 | 751.52 | 327.92 |
| Current owed to group member | 8.90 | 8.90 | 20.64 | ||
| Other non-interest bearing current liabilities | 6.73 | 6.73 | 18.40 | 23.28 | 22.54 |
| Current liabilities total | 15.63 | 15.63 | 18.40 | 23.28 | 43.17 |
| Balance sheet total (liabilities) | 819.37 | 1 021.95 | 1 170.51 | 1 285.17 | 1 031.81 |
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