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GODIK IT SYSTEMER ApS — Credit Rating and Financial Key Figures
CVR number: 28658036
Islands Brygge 75 A, 2300 København S
henrik@godik-it.dk
tel: 30119193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 127.86 | 3 138.39 | 3 354.35 | 3 822.56 | 4 043.04 |
| Costs of manufacturing | - 279.87 | - 252.94 | -32.40 | - 506.34 | - 224.35 |
| Gross profit | 2 434.19 | 2 495.17 | 2 891.58 | 2 880.88 | 3 441.25 |
| Costs of management | - 413.80 | - 390.28 | - 430.37 | - 435.34 | - 377.45 |
| EBIT | 13.69 | -95.69 | 22.54 | 224.22 | 344.72 |
| Other financial expenses | -1.39 | -2.35 | -0.14 | ||
| Pre-tax profit | 12.30 | -98.04 | 22.54 | 224.22 | 344.58 |
| Income taxes | -2.71 | ||||
| Net earnings | 9.59 | -98.04 | 22.54 | 224.22 | 344.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 311.70 | ||||
| Other tangible assets | 500.00 | 500.00 | |||
| Tangible assets total | 500.00 | 811.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 773.51 | 487.23 | 473.36 | 661.15 | 607.38 |
| Current other receivables | 84.75 | 122.80 | 5.77 | 143.76 | 91.34 |
| Short term receivables total | 858.27 | 610.03 | 479.13 | 804.90 | 698.72 |
| Cash and bank deposits | 72.78 | 346.64 | 353.81 | 64.81 | |
| Cash and cash equivalents | 72.78 | 346.64 | 353.81 | 64.81 | |
| Balance sheet total (assets) | 931.05 | 956.67 | 832.94 | 1 304.90 | 1 575.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9.59 | - 148.71 | - 100.00 | ||
| Other reserves | -9.59 | ||||
| Retained earnings | -9.59 | -98.04 | -75.51 | ||
| Profit of the financial year | 9.59 | -98.04 | 22.54 | 224.22 | 344.58 |
| Shareholders equity total | 125.00 | 26.96 | 49.49 | 125.00 | 369.58 |
| Non-current loans from credit institutions | 26.86 | ||||
| Non-current deferred tax liabilities | 2.71 | 75.81 | |||
| Non-current liabilities total | 2.71 | 26.86 | 75.81 | ||
| Current trade creditors | 47.86 | ||||
| Current owed to group member | 188.66 | 169.03 | 226.54 | 252.18 | 327.28 |
| Short-term deferred tax liabilities | 1.16 | 32.72 | |||
| Other non-interest bearing current liabilities | 613.52 | 760.68 | 556.90 | 852.99 | 769.85 |
| Current liabilities total | 803.34 | 929.72 | 783.45 | 1 153.04 | 1 129.85 |
| Balance sheet total (liabilities) | 931.05 | 956.67 | 832.94 | 1 304.90 | 1 575.24 |
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