FAM. GODSKESEN A/S — Credit Rating and Financial Key Figures
CVR number: 21038849
Navervej 6-8, 7451 Sunds
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.00 | -15.00 |
| Gross profit | -10.00 | -15.00 |
| EBIT | -10.00 | -15.00 |
| Other financial income | 2 602.00 | 4 647.00 |
| Other financial expenses | -6.00 | |
| Net income from associates (fin.) | 2 928.00 | 4 495.00 |
| Pre-tax profit | 5 514.00 | 9 127.00 |
| Income taxes | - 570.00 | - 986.00 |
| Net earnings | 4 944.00 | 8 141.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 868.00 | 47 339.00 |
| Investments total | 41 868.00 | 47 339.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 73 831.00 | 77 714.00 |
| Current other receivables | 2 904.00 | 3 078.00 |
| Current deferred tax assets | 1 683.00 | 2 287.00 |
| Short term receivables total | 78 418.00 | 83 079.00 |
| Cash and bank deposits | 2.00 | 38.00 |
| Cash and cash equivalents | 2.00 | 38.00 |
| Balance sheet total (assets) | 120 288.00 | 130 456.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Other reserves | 41 618.00 | 47 089.00 |
| Retained earnings | 71 384.00 | 71 833.00 |
| Profit of the financial year | 4 944.00 | 8 141.00 |
| Shareholders equity total | 118 546.00 | 127 663.00 |
| Non-current liabilities total | ||
| Current owed to participating | 168.00 | |
| Short-term deferred tax liabilities | 1 574.00 | 2 793.00 |
| Current liabilities total | 1 742.00 | 2 793.00 |
| Balance sheet total (liabilities) | 120 288.00 | 130 456.00 |
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