PT Holding Gødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 26405475
Gødstrupvej 6, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.29 | -3.69 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.29 | -3.69 |
| Other financial income | 27.76 | 0.11 | 0.05 | ||
| Other financial expenses | -5.88 | -0.17 | -1.14 | -0.07 | |
| Net income from associates (fin.) | 163.45 | -98.28 | 217.78 | ||
| Pre-tax profit | 19.38 | -2.67 | 159.81 | - 101.53 | 214.15 |
| Income taxes | 9.59 | ||||
| Net earnings | 19.38 | -2.67 | 159.81 | - 101.53 | 223.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 134.19 | 35.91 | 253.69 | ||
| Investments total | 134.19 | 35.91 | 253.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.26 | 29.26 | 29.26 | ||
| Current deferred tax assets | 9.59 | ||||
| Short term receivables total | 29.26 | 29.26 | 38.85 | ||
| Cash and bank deposits | 18.74 | 16.12 | 6.89 | 3.71 | 0.06 |
| Cash and cash equivalents | 18.74 | 16.12 | 6.89 | 3.71 | 0.06 |
| Balance sheet total (assets) | 18.74 | 16.12 | 170.34 | 68.88 | 292.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 52.19 | 171.69 | |||
| Retained earnings | - 134.59 | - 115.21 | - 170.06 | 41.93 | - 231.30 |
| Profit of the financial year | 19.38 | -2.67 | 159.81 | - 101.53 | 223.74 |
| Shareholders equity total | 9.79 | 7.12 | 166.93 | 65.39 | 289.13 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.96 | 9.00 | 3.41 | 3.48 | 3.48 |
| Current liabilities total | 8.96 | 9.00 | 3.41 | 3.48 | 3.48 |
| Balance sheet total (liabilities) | 18.74 | 16.12 | 170.34 | 68.88 | 292.61 |
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