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 length12121212
Net sales
Gross profit- 498.22229.84276.75379.14
Employee benefit expenses-80.77- 128.32-63.11- 102.71
EBIT- 579.00101.51213.64276.43
Other financial income0.44
Other financial expenses- 443.99- 213.81- 214.39- 213.40
Pre-tax profit-1 022.99- 112.29-0.7563.47
Income taxes225.0624.16-1.72-14.97
Net earnings- 797.93-88.14-2.4748.51

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Buildings12 594.2012 796.6012 805.6712 805.67
Tangible assets total12 594.2012 796.6012 805.6712 805.67
Investments total
Long term receivables total
Inventories total
Current trade debtors61.50116.88128.10181.61
Current deferred tax assets225.06249.22247.50232.53
Short term receivables total286.56366.09375.60414.14
Cash and bank deposits122.824.671.8475.03
Cash and cash equivalents122.824.671.8475.03
Balance sheet total (assets)13 003.5813 167.3513 183.1113 294.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings- 797.93- 886.07- 888.53
Profit of the financial year- 797.93-88.14-2.4748.51
Shareholders equity total- 757.93- 846.07- 848.53- 800.02
Non-current loans from credit institutions7 627.937 570.847 515.187 457.95
Non-current other liabilities16.2021.2073.00
Non-current liabilities total7 627.937 587.047 536.387 530.95
Current loans from credit institutions54.0056.0056.0057.00
Current trade creditors20.0020.0020.0020.00
Current owed to participating5 988.216 126.666 164.746 213.03
Other non-interest bearing current liabilities19.67190.03196.40190.96
Accruals and deferred income51.7033.7058.1282.92
Current liabilities total6 133.586 426.386 495.266 563.91
Balance sheet total (liabilities)13 003.5813 167.3513 183.1113 294.84
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