M Godskesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41439580
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.17 | -3.00 | -3.00 | -3.00 |
| EBIT | -6.17 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -0.26 | |||
| Net income from associates (fin.) | 305.36 | 108.48 | 299.11 | 49.33 |
| Pre-tax profit | 299.19 | 105.47 | 295.85 | 46.32 |
| Income taxes | 1.30 | 0.19 | -12.23 | |
| Net earnings | 299.19 | 106.77 | 296.04 | 34.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 385.36 | 493.83 | 792.95 | 842.27 |
| Investments total | 385.36 | 493.83 | 792.95 | 842.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 348.17 | 288.17 | 98.68 | 79.08 |
| Current deferred tax assets | 7.35 | 0.19 | 13.35 | |
| Short term receivables total | 348.17 | 295.52 | 98.86 | 92.43 |
| Balance sheet total (assets) | 733.53 | 789.35 | 891.81 | 934.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 305.36 | 413.83 | 712.95 | 762.27 |
| Retained earnings | - 305.36 | - 114.64 | - 306.99 | -46.91 |
| Profit of the financial year | 299.19 | 106.77 | 296.04 | 34.09 |
| Shareholders equity total | 339.19 | 445.96 | 742.00 | 789.45 |
| Non-current liabilities total | ||||
| Current owed to participating | 353.02 | 292.14 | 55.85 | 30.90 |
| Current owed to group member | 38.32 | 42.20 | 90.95 | 99.12 |
| Short-term deferred tax liabilities | 6.05 | 12.23 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 394.34 | 343.39 | 149.81 | 145.25 |
| Balance sheet total (liabilities) | 733.53 | 789.35 | 891.81 | 934.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.