Godkendt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42066567
Gammel Kirkevej 14 K, 8530 Hjortshøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -12.63 | -9.38 |
| EBIT | -5.00 | -12.63 | -9.38 |
| Other financial income | 0.00 | ||
| Other financial expenses | -2.92 | ||
| Net income from associates (fin.) | 143.90 | - 149.95 | 52.49 |
| Pre-tax profit | 138.90 | - 162.57 | 40.19 |
| Income taxes | 1.10 | 2.78 | 9.39 |
| Net earnings | 140.00 | - 159.79 | 49.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 183.90 | 33.95 | 86.44 |
| Investments total | 183.90 | 33.95 | 86.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 42.04 | 2.78 | 17.16 |
| Short term receivables total | 42.04 | 2.78 | 17.16 |
| Cash and bank deposits | 0.03 | ||
| Cash and cash equivalents | 0.03 | ||
| Balance sheet total (assets) | 225.94 | 36.73 | 103.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 143.90 | 46.44 | |
| Retained earnings | - 143.90 | 140.00 | -66.24 |
| Profit of the financial year | 140.00 | - 159.79 | 49.58 |
| Shareholders equity total | 180.00 | 20.21 | 69.78 |
| Non-current deferred tax liabilities | 40.94 | ||
| Non-current liabilities total | 40.94 | ||
| Current trade creditors | 5.00 | 7.00 | 7.00 |
| Current owed to group member | 9.52 | 21.85 | |
| Short-term deferred tax liabilities | 5.00 | ||
| Current liabilities total | 5.00 | 16.52 | 33.85 |
| Balance sheet total (liabilities) | 225.94 | 36.73 | 103.63 |
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