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M Godskesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41439580
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.50 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.50 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.26 | -1.10 | -0.18 | ||
| Net income from associates (fin.) | 108.48 | 299.11 | 49.33 | -21.67 | 135.35 |
| Pre-tax profit | 105.47 | 295.85 | 46.32 | -25.77 | 131.67 |
| Income taxes | 1.30 | 0.19 | -12.23 | 0.52 | 0.90 |
| Net earnings | 106.77 | 296.04 | 34.09 | -25.25 | 132.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 493.83 | 792.95 | 842.27 | 820.60 | 955.95 |
| Investments total | 493.83 | 792.95 | 842.27 | 820.60 | 955.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 288.17 | 98.68 | 79.08 | 90.25 | 114.41 |
| Current other receivables | 24.01 | ||||
| Current deferred tax assets | 7.35 | 0.19 | 13.35 | 0.52 | 16.35 |
| Short term receivables total | 295.52 | 98.86 | 92.43 | 90.77 | 154.76 |
| Cash and bank deposits | 13.18 | ||||
| Cash and cash equivalents | 13.18 | ||||
| Balance sheet total (assets) | 789.35 | 891.81 | 934.70 | 924.55 | 1 110.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 413.83 | 712.95 | 762.27 | 740.60 | 875.94 |
| Retained earnings | - 114.64 | - 306.99 | -46.91 | 8.85 | - 151.75 |
| Profit of the financial year | 106.77 | 296.04 | 34.09 | -25.25 | 132.57 |
| Shareholders equity total | 445.96 | 742.00 | 789.45 | 764.20 | 896.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | ||||
| Current owed to participating | 292.14 | 55.85 | 30.90 | 5.99 | |
| Current owed to group member | 42.20 | 90.95 | 99.12 | 138.03 | 195.03 |
| Short-term deferred tax liabilities | 6.05 | 12.23 | 15.44 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 16.33 | 3.00 |
| Current liabilities total | 343.39 | 149.81 | 145.25 | 160.35 | 213.94 |
| Balance sheet total (liabilities) | 789.35 | 891.81 | 934.70 | 924.55 | 1 110.71 |
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