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GODTHÅBSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 29913846
Hasselvej 1, 3000 Helsingør
rcm.oestervig@get2net.dk
tel: 21433964
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.08 | 61.83 | 16.77 | 94.65 | 93.00 |
| Total depreciation | -10.07 | ||||
| EBIT | 165.08 | 61.83 | 16.77 | 94.65 | 82.93 |
| Other financial income | 18.89 | ||||
| Other financial expenses | -6.50 | -0.74 | -11.65 | -4.37 | -6.69 |
| Pre-tax profit | 158.59 | 79.99 | 5.12 | 90.28 | 76.25 |
| Net earnings | 158.59 | 79.99 | 5.12 | 90.28 | 76.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 |
| Machinery and equipment | 50.34 | ||||
| Tangible assets total | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 2 800.34 |
| Investments total | 4.04 | 4.04 | 4.94 | ||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 15.50 | 27.00 | 24.50 | |
| Inventories total | 12.00 | 15.50 | 27.00 | 24.50 | |
| Current trade debtors | 13.68 | 15.79 | 1.14 | 35.95 | |
| Current amounts owed by group member comp. | 58.62 | 159.19 | 77.09 | 0.17 | |
| Prepayments and accrued income | 0.95 | 3.20 | 0.22 | ||
| Current other receivables | 2.40 | 2.40 | 2.40 | 2.40 | 1.50 |
| Short term receivables total | 74.70 | 177.38 | 81.57 | 5.77 | 37.68 |
| Cash and bank deposits | 101.15 | 75.05 | 25.73 | 89.93 | 5.15 |
| Cash and cash equivalents | 101.15 | 75.05 | 25.73 | 89.93 | 5.15 |
| Balance sheet total (assets) | 2 925.85 | 3 014.43 | 2 876.84 | 2 876.73 | 2 872.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.00 | 140.00 | 64.00 | ||
| Retained earnings | 2 498.09 | 2 436.68 | 2 376.66 | 2 317.78 | 2 408.06 |
| Profit of the financial year | 158.59 | 79.99 | 5.12 | 90.28 | 76.25 |
| Shareholders equity total | 2 781.67 | 2 861.66 | 2 646.78 | 2 597.06 | 2 609.31 |
| Non-current other liabilities | 68.75 | 68.75 | 68.75 | 68.75 | 68.75 |
| Non-current liabilities total | 68.75 | 68.75 | 68.75 | 68.75 | 68.75 |
| Current trade creditors | 10.19 | ||||
| Current owed to group member | 40.61 | ||||
| Other non-interest bearing current liabilities | 75.43 | 84.02 | 161.31 | 200.73 | 153.95 |
| Current liabilities total | 75.43 | 84.02 | 161.31 | 210.92 | 194.55 |
| Balance sheet total (liabilities) | 2 925.85 | 3 014.43 | 2 876.84 | 2 876.73 | 2 872.61 |
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