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FAM. GODSKESEN A/S — Credit Rating and Financial Key Figures
CVR number: 21038849
Navervej 6-8, 7451 Sunds
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.00 | - 174.00 |
| Gross profit | -15.00 | - 174.00 |
| EBIT | -15.00 | - 174.00 |
| Other financial income | 4 647.00 | 2 894.00 |
| Net income from associates (fin.) | 4 495.00 | 7 287.00 |
| Pre-tax profit | 9 127.00 | 10 007.00 |
| Income taxes | - 986.00 | - 648.00 |
| Net earnings | 8 141.00 | 9 359.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47 339.00 | 53 138.00 |
| Investments total | 47 339.00 | 53 138.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 77 714.00 | 77 918.00 |
| Current other receivables | 3 078.00 | 5 219.00 |
| Current deferred tax assets | 2 287.00 | 958.00 |
| Short term receivables total | 83 079.00 | 84 095.00 |
| Cash and bank deposits | 38.00 | |
| Cash and cash equivalents | 38.00 | |
| Balance sheet total (assets) | 130 456.00 | 137 233.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Other reserves | 47 089.00 | 52 889.00 |
| Retained earnings | 71 833.00 | 72 687.00 |
| Profit of the financial year | 8 141.00 | 9 359.00 |
| Shareholders equity total | 127 663.00 | 135 535.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.00 | |
| Current trade creditors | 167.00 | |
| Short-term deferred tax liabilities | 2 793.00 | 1 528.00 |
| Current liabilities total | 2 793.00 | 1 698.00 |
| Balance sheet total (liabilities) | 130 456.00 | 137 233.00 |
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