Godsk Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41010010
Julius Bechgaards Vej 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 498.22 | 229.84 | 276.75 | 379.14 |
Employee benefit expenses | -80.77 | - 128.32 | -63.11 | - 102.71 |
EBIT | - 579.00 | 101.51 | 213.64 | 276.43 |
Other financial income | 0.44 | |||
Other financial expenses | - 443.99 | - 213.81 | - 214.39 | - 213.40 |
Pre-tax profit | -1 022.99 | - 112.29 | -0.75 | 63.47 |
Income taxes | 225.06 | 24.16 | -1.72 | -14.97 |
Net earnings | - 797.93 | -88.14 | -2.47 | 48.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 12 594.20 | 12 796.60 | 12 805.67 | 12 805.67 |
Tangible assets total | 12 594.20 | 12 796.60 | 12 805.67 | 12 805.67 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 61.50 | 116.88 | 128.10 | 181.61 |
Current deferred tax assets | 225.06 | 249.22 | 247.50 | 232.53 |
Short term receivables total | 286.56 | 366.09 | 375.60 | 414.14 |
Cash and bank deposits | 122.82 | 4.67 | 1.84 | 75.03 |
Cash and cash equivalents | 122.82 | 4.67 | 1.84 | 75.03 |
Balance sheet total (assets) | 13 003.58 | 13 167.35 | 13 183.11 | 13 294.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 797.93 | - 886.07 | - 888.53 | |
Profit of the financial year | - 797.93 | -88.14 | -2.47 | 48.51 |
Shareholders equity total | - 757.93 | - 846.07 | - 848.53 | - 800.02 |
Non-current loans from credit institutions | 7 627.93 | 7 570.84 | 7 515.18 | 7 457.95 |
Non-current other liabilities | 16.20 | 21.20 | 73.00 | |
Non-current liabilities total | 7 627.93 | 7 587.04 | 7 536.38 | 7 530.95 |
Current loans from credit institutions | 54.00 | 56.00 | 56.00 | 57.00 |
Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
Current owed to participating | 5 988.21 | 6 126.66 | 6 164.74 | 6 213.03 |
Other non-interest bearing current liabilities | 19.67 | 190.03 | 196.40 | 190.96 |
Accruals and deferred income | 51.70 | 33.70 | 58.12 | 82.92 |
Current liabilities total | 6 133.58 | 6 426.38 | 6 495.26 | 6 563.91 |
Balance sheet total (liabilities) | 13 003.58 | 13 167.35 | 13 183.11 | 13 294.84 |
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