Godt Selskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42020559
Åboulevard 1, 1635 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -57.36 | -8.48 |
| EBIT | -7.00 | -57.36 | -8.48 |
| Other financial expenses | -10.02 | -0.63 | |
| Net income from associates (fin.) | 93.97 | -43.68 | 9.69 |
| Pre-tax profit | 86.97 | - 111.07 | 0.58 |
| Income taxes | 14.16 | -14.16 | |
| Net earnings | 86.97 | -96.91 | -13.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 133.97 | 90.29 | 99.98 |
| Investments total | 133.97 | 90.29 | 99.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.64 | ||
| Current deferred tax assets | 14.16 | ||
| Short term receivables total | 21.80 | ||
| Balance sheet total (assets) | 133.97 | 112.09 | 99.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | 53.97 | 10.29 | 59.98 |
| Retained earnings | -93.97 | 96.68 | -49.92 | |
| Profit of the financial year | 86.97 | -96.91 | -13.58 | |
| Shareholders equity total | 86.97 | 50.06 | 36.49 | |
| Non-current liabilities total | ||||
| Current owed to participating | 40.00 | 45.00 | 45.00 | |
| Current owed to group member | 1.16 | |||
| Other non-interest bearing current liabilities | 7.00 | 17.02 | 17.34 | |
| Current liabilities total | 47.00 | 62.02 | 63.50 | |
| Balance sheet total (liabilities) | 133.97 | 112.09 | 99.98 |
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