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GODBERSEN PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 27674720
Jernaldervej 41 B, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.81 | 38.27 | -48.24 | 104.52 | - 106.80 |
| Employee benefit expenses | -91.04 | -27.60 | -7.60 | -84.87 | -0.15 |
| Total depreciation | -31.04 | -31.04 | -18.93 | -56.53 | -56.53 |
| EBIT | -13.27 | -20.36 | -74.77 | -36.89 | - 163.48 |
| Other financial income | 52.52 | 19.64 | 56.79 | 4.29 | 0.41 |
| Other financial expenses | -8.71 | -9.15 | -0.94 | -1.20 | -6.83 |
| Pre-tax profit | 30.53 | -9.87 | -18.91 | -33.80 | - 169.90 |
| Income taxes | -6.90 | 1.70 | 3.00 | 7.00 | 35.70 |
| Net earnings | 23.63 | -8.17 | -15.91 | -26.80 | - 134.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.19 | 33.15 | 14.22 | 280.50 | 223.98 |
| Tangible assets total | 64.19 | 33.15 | 14.22 | 280.50 | 223.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 47.43 | 39.46 | 23.17 | ||
| Inventories total | 47.43 | 39.46 | 23.17 | ||
| Current owed by particip. interest comp. | 965.28 | 422.08 | 7.09 | ||
| Current other receivables | 262.65 | 147.67 | 92.98 | 75.02 | 82.12 |
| Current deferred tax assets | 102.03 | 94.03 | 97.00 | 104.00 | 138.00 |
| Short term receivables total | 1 329.95 | 663.77 | 197.07 | 179.02 | 220.12 |
| Other current investments | 12.73 | 13.15 | 11.95 | 12.36 | |
| Cash and bank deposits | 150.21 | 601.06 | 790.97 | 134.29 | 70.03 |
| Cash and cash equivalents | 150.21 | 613.80 | 804.11 | 146.23 | 82.38 |
| Balance sheet total (assets) | 1 591.78 | 1 350.18 | 1 038.57 | 605.76 | 526.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 520.00 | ||||
| Other reserves | - 350.00 | ||||
| Retained earnings | 791.76 | 815.39 | 287.22 | 192.68 | 165.89 |
| Profit of the financial year | 23.63 | -8.17 | -15.91 | -26.80 | - 134.20 |
| Shareholders equity total | 1 060.39 | 1 052.22 | 686.31 | 410.89 | 276.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 198.89 | 204.95 | 233.62 | 76.23 | 78.52 |
| Current owed to group member | 199.65 | 74.99 | 103.64 | 103.64 | 156.28 |
| Other non-interest bearing current liabilities | 117.85 | 3.02 | |||
| Current liabilities total | 531.39 | 297.96 | 352.26 | 194.87 | 249.80 |
| Balance sheet total (liabilities) | 1 591.78 | 1 350.18 | 1 038.57 | 605.76 | 526.48 |
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