FAM. GODSKESEN A/S — Credit Rating and Financial Key Figures
CVR number: 21038849
Navervej 6-8, 7451 Sunds
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 278.19 | 241.53 | 363.05 | 413.96 | 393.24 |
| Change in finished goods inventory | -39.49 | -40.44 | |||
| Other operating income | 1.63 | 3.72 | |||
| Purchases during the financial year | - 209.98 | - 168.18 | |||
| External services | -73.16 | -88.06 | |||
| Gross profit | 278.19 | 241.53 | 363.05 | 92.97 | 100.29 |
| Employee benefit expenses | -87.06 | -90.89 | |||
| Other operating expenses | -0.12 | -0.03 | |||
| Total depreciation | -2.77 | -2.53 | |||
| EBIT | -13.57 | -8.27 | 0.60 | 3.01 | 6.83 |
| Other financial income | 13.34 | 16.24 | |||
| Other financial expenses | -8.81 | -5.59 | |||
| Pre-tax profit | -15.01 | -1.18 | -3.13 | 7.54 | 17.48 |
| Income taxes | 0.32 | -4.86 | |||
| Net earnings | -15.01 | -1.18 | -3.13 | 7.86 | 12.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 5.80 | ||||
| Intangible assets total | 5.80 | ||||
| Land and waters | 13.42 | 12.11 | |||
| Buildings | 0.79 | 1.75 | |||
| Machinery and equipment | 2.24 | 4.09 | |||
| Tangible assets total | 16.45 | 17.95 | |||
| Investments total | 249.73 | 221.68 | 275.33 | 0.89 | 0.92 |
| Long term receivables total | |||||
| Semifinished products | 8.06 | 6.80 | |||
| Raw materials and consumables | 6.65 | 7.66 | |||
| Finished products/goods | 33.50 | 32.87 | |||
| Advance payments | 5.08 | 9.12 | |||
| Inventories total | 53.29 | 56.45 | |||
| Current trade debtors | 94.43 | 118.04 | |||
| Prepayments and accrued income | 1.18 | 2.73 | |||
| Current other receivables | 3.37 | 4.35 | |||
| Current deferred tax assets | 11.93 | 8.23 | |||
| Short term receivables total | 110.91 | 133.35 | |||
| Other current investments | 42.44 | 44.00 | |||
| Cash and bank deposits | 23.03 | 31.39 | |||
| Cash and cash equivalents | 65.47 | 75.39 | |||
| Balance sheet total (assets) | 249.73 | 221.68 | 275.33 | 247.01 | 289.87 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 154.37 | 156.22 | 151.36 | 0.60 | 0.60 |
| Other reserves | 1.16 | 2.14 | |||
| Retained earnings | 15.01 | 1.18 | 3.13 | 108.92 | 112.31 |
| Profit of the financial year | -15.01 | -1.18 | -3.13 | 7.86 | 12.62 |
| Minority interest (BS) | 41.70 | 47.15 | |||
| Shareholders equity total | 154.37 | 156.22 | 151.36 | 160.25 | 174.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.19 | 55.11 | |||
| Current trade creditors | 18.97 | 20.18 | |||
| Current owed to participating | 0.17 | ||||
| Short-term deferred tax liabilities | 1.10 | 1.37 | |||
| Other non-interest bearing current liabilities | 27.33 | 38.40 | |||
| Current liabilities total | 86.77 | 115.06 | |||
| Balance sheet total (liabilities) | 154.37 | 156.22 | 151.36 | 247.01 | 289.87 |
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