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FAM. GODSKESEN A/S — Credit Rating and Financial Key Figures
CVR number: 21038849
Navervej 6-8, 7451 Sunds
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.53 | 363.05 | 413.96 | 393.24 | 543.98 |
| Change in finished goods inventory | -40.44 | 24.71 | |||
| Other operating income | 3.72 | 3.58 | |||
| Purchases during the financial year | - 168.18 | - 298.61 | |||
| External services | -88.07 | - 112.12 | |||
| Gross profit | 241.53 | 363.05 | 413.96 | 100.28 | 161.54 |
| Employee benefit expenses | -90.88 | - 147.09 | |||
| Other operating expenses | -0.03 | ||||
| Total depreciation | -2.53 | -3.97 | |||
| EBIT | -8.27 | 0.60 | 3.01 | 6.83 | 10.48 |
| Other financial income | 16.24 | 9.30 | |||
| Other financial expenses | -5.59 | -4.06 | |||
| Pre-tax profit | -1.18 | -3.13 | 7.86 | 17.48 | 15.73 |
| Income taxes | -4.86 | 0.89 | |||
| Net earnings | -1.18 | -3.13 | 7.86 | 12.62 | 16.62 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 5.80 | 4.60 | |||
| Intangible assets total | 5.80 | 4.60 | |||
| Land and waters | 12.11 | 10.86 | |||
| Buildings | 1.75 | 1.83 | |||
| Machinery and equipment | 4.09 | 4.83 | |||
| Tangible assets total | 17.95 | 17.52 | |||
| Investments total | 221.68 | 275.33 | 247.01 | 0.92 | 1.34 |
| Long term receivables total | |||||
| Semifinished products | 6.80 | 8.02 | |||
| Raw materials and consumables | 7.66 | 7.30 | |||
| Finished products/goods | 32.87 | 42.17 | |||
| Advance payments | 9.12 | 6.71 | |||
| Inventories total | 56.45 | 64.19 | |||
| Current trade debtors | 118.04 | 106.25 | |||
| Prepayments and accrued income | 2.73 | 2.42 | |||
| Current other receivables | 4.35 | 9.05 | |||
| Current deferred tax assets | 8.23 | 10.43 | |||
| Short term receivables total | 133.35 | 128.16 | |||
| Other current investments | 44.00 | 42.79 | |||
| Cash and bank deposits | 31.39 | 43.44 | |||
| Cash and cash equivalents | 75.39 | 86.23 | |||
| Balance sheet total (assets) | 221.68 | 275.33 | 247.01 | 289.87 | 302.04 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 156.22 | 151.36 | 160.25 | 0.60 | 0.60 |
| Other reserves | 2.14 | 0.65 | |||
| Retained earnings | 1.18 | 3.13 | -7.86 | 112.31 | 117.67 |
| Profit of the financial year | -1.18 | -3.13 | 7.86 | 12.62 | 16.62 |
| Minority interest (BS) | 47.15 | 52.93 | |||
| Shareholders equity total | 156.22 | 151.36 | 160.25 | 174.81 | 188.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.11 | 48.23 | |||
| Current trade creditors | 20.18 | 30.45 | |||
| Short-term deferred tax liabilities | 1.37 | 0.82 | |||
| Other non-interest bearing current liabilities | 38.40 | 34.07 | |||
| Current liabilities total | 115.06 | 113.57 | |||
| Balance sheet total (liabilities) | 156.22 | 151.36 | 160.25 | 289.87 | 302.04 |
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