Godsk Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41010010
Rosensgade 36, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 498.22 | 229.84 | 276.75 | 379.14 | 361.60 |
| Employee benefit expenses | -80.77 | - 128.32 | -63.11 | - 102.71 | - 183.36 |
| EBIT | - 579.00 | 101.51 | 213.64 | 276.43 | 178.24 |
| Other financial income | 0.44 | 0.28 | |||
| Other financial expenses | - 443.99 | - 213.81 | - 214.39 | - 213.40 | - 213.06 |
| Pre-tax profit | -1 022.99 | - 112.29 | -0.75 | 63.47 | -34.54 |
| Income taxes | 225.06 | 24.16 | -1.72 | -14.97 | 6.68 |
| Net earnings | - 797.93 | -88.14 | -2.47 | 48.51 | -27.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 594.20 | 12 796.60 | 12 805.67 | 12 805.67 | 12 805.67 |
| Tangible assets total | 12 594.20 | 12 796.60 | 12 805.67 | 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 | 121.05 |
| Current deferred tax assets | 225.06 | 249.22 | 247.50 | 232.53 | 239.21 |
| Short term receivables total | 286.56 | 366.09 | 375.60 | 414.14 | 360.26 |
| 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 | 13 165.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 797.93 | - 886.07 | - 888.53 | - 840.02 | |
| Profit of the financial year | - 797.93 | -88.14 | -2.47 | 48.51 | -27.86 |
| Shareholders equity total | - 757.93 | - 846.07 | - 848.53 | - 800.02 | - 827.88 |
| Non-current loans from credit institutions | 7 627.93 | 7 570.84 | 7 515.18 | 7 457.95 | 7 401.15 |
| Non-current other liabilities | 16.20 | 21.20 | 73.00 | 31.80 | |
| Non-current liabilities total | 7 627.93 | 7 587.04 | 7 536.38 | 7 530.95 | 7 432.95 |
| Current loans from credit institutions | 54.00 | 56.00 | 56.00 | 57.00 | 82.15 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 5 988.21 | 6 126.66 | 6 164.74 | 6 213.03 | 6 270.83 |
| Other non-interest bearing current liabilities | 19.67 | 190.03 | 196.40 | 190.96 | 120.12 |
| Accruals and deferred income | 51.70 | 33.70 | 58.12 | 82.92 | 67.76 |
| Current liabilities total | 6 133.58 | 6 426.38 | 6 495.26 | 6 563.91 | 6 560.86 |
| Balance sheet total (liabilities) | 13 003.58 | 13 167.35 | 13 183.11 | 13 294.84 | 13 165.92 |
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