Jørgen Godske Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 35630848
Gadholtvej 16, Gadholt 9900 Frederikshavn
godskeombo@gmail.com
tel: 40118050
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.57 | 11.65 | 130.71 | 79.43 | 36.97 |
| Employee benefit expenses | - 301.25 | -4.76 | |||
| Total depreciation | -3.75 | ||||
| EBIT | 33.32 | 6.88 | 126.96 | 79.43 | 36.97 |
| Other financial income | 0.00 | 0.15 | |||
| Other financial expenses | -0.28 | -0.21 | -0.55 | -0.06 | |
| Pre-tax profit | 33.03 | 6.67 | 126.40 | 79.36 | 37.12 |
| Net earnings | 33.03 | 6.67 | 126.40 | 79.36 | 37.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.25 | 71.24 | |||
| Tangible assets total | 116.25 | 71.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.00 | ||||
| Inventories total | 3.00 | ||||
| Current trade debtors | 1.00 | 6.25 | |||
| Prepayments and accrued income | 4.00 | 3.27 | 2.97 | 3.07 | |
| Current other receivables | 0.00 | 0.15 | 10.65 | 0.14 | |
| Short term receivables total | 5.01 | 0.15 | 13.92 | 2.97 | 9.46 |
| Cash and bank deposits | 102.37 | 0.06 | 20.77 | 127.20 | 17.36 |
| Cash and cash equivalents | 102.37 | 0.06 | 20.77 | 127.20 | 17.36 |
| Balance sheet total (assets) | 107.38 | 0.21 | 150.94 | 130.17 | 101.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 879.67 | - 846.64 | - 839.97 | - 713.57 | - 634.20 |
| Profit of the financial year | 33.03 | 6.67 | 126.40 | 79.36 | 37.12 |
| Shareholders equity total | - 796.64 | - 789.97 | - 663.57 | - 584.20 | - 547.08 |
| Non-current owed to group member | 721.82 | 691.47 | 705.52 | 595.79 | 543.60 |
| Non-current liabilities total | 721.82 | 691.47 | 705.52 | 595.79 | 543.60 |
| Advances received | 32.74 | ||||
| Current trade creditors | 24.56 | 27.62 | 21.00 | 25.08 | |
| Other non-interest bearing current liabilities | 124.91 | 98.71 | 81.36 | 97.58 | 79.47 |
| Current liabilities total | 182.20 | 98.71 | 108.98 | 118.58 | 104.55 |
| Balance sheet total (liabilities) | 107.38 | 0.21 | 150.94 | 130.17 | 101.06 |
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