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GODDASTAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 89840317
Glasmagervej 11, Fensmark 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.71 | -9.89 | -14.57 | -11.19 | -8.78 |
| EBIT | -7.71 | -9.89 | -14.57 | -11.19 | -8.78 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -13.17 | -13.49 | -23.59 | -7.19 | -1.46 |
| Net income from associates (fin.) | 137.81 | 136.56 | 168.79 | 167.44 | 169.96 |
| Pre-tax profit | 116.92 | 113.18 | 130.64 | 149.07 | 159.79 |
| Income taxes | 164.14 | 23.74 | 8.80 | 1.28 | 2.01 |
| Net earnings | 281.06 | 136.92 | 139.44 | 150.34 | 161.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 846.97 | 983.53 | 1 152.32 | 969.76 | 1 039.72 |
| Investments total | 846.97 | 983.53 | 1 152.32 | 969.76 | 1 039.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.43 | ||||
| Current deferred tax assets | 164.14 | 173.74 | 120.80 | 51.28 | 35.55 |
| Short term receivables total | 164.14 | 173.74 | 120.80 | 51.28 | 54.98 |
| Cash and bank deposits | 10.83 | 13.24 | 12.05 | 10.77 | 10.74 |
| Cash and cash equivalents | 10.83 | 13.24 | 12.05 | 10.77 | 10.74 |
| Balance sheet total (assets) | 1 021.95 | 1 170.51 | 1 285.17 | 1 031.81 | 1 105.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 159.80 | ||||
| Other reserves | 62.93 | ||||
| Retained earnings | - 248.06 | 33.01 | 107.00 | 309.37 | 299.91 |
| Profit of the financial year | 281.06 | 136.92 | 139.44 | 150.34 | 161.80 |
| Shareholders equity total | 234.00 | 370.93 | 510.37 | 660.71 | 822.51 |
| Non-current owed to group member | 772.31 | 781.18 | 751.52 | 327.92 | 227.92 |
| Non-current liabilities total | 772.31 | 781.18 | 751.52 | 327.92 | 227.92 |
| Current owed to group member | 8.90 | 20.64 | |||
| Short-term deferred tax liabilities | 32.53 | ||||
| Other non-interest bearing current liabilities | 6.73 | 18.40 | 23.28 | 22.54 | 22.48 |
| Current liabilities total | 15.63 | 18.40 | 23.28 | 43.17 | 55.01 |
| Balance sheet total (liabilities) | 1 021.95 | 1 170.51 | 1 285.17 | 1 031.81 | 1 105.44 |
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