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GODSKOLEMAD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31283329
Rosenholmvej 128, Tjørring 7400 Herning
tel: 97266190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.58 | 590.59 | 50.06 | 117.91 | 284.14 |
| Costs of management | - 154.75 | ||||
| Costs of distribution | -88.08 | ||||
| Employee benefit expenses | -61.72 | -25.80 | -26.78 | -64.72 | |
| EBIT | 569.76 | 528.87 | 24.26 | 91.14 | 219.42 |
| Other financial income | 258.53 | 74.62 | 135.70 | 101.78 | 36.64 |
| Other financial expenses | -3.63 | - 317.29 | -53.11 | ||
| Pre-tax profit | 824.66 | 286.20 | 159.96 | 192.92 | 202.95 |
| Income taxes | - 181.50 | -63.05 | -35.28 | -42.44 | -44.65 |
| Net earnings | 643.16 | 223.15 | 124.68 | 150.48 | 158.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.66 | 78.53 | 128.53 | 142.17 | 163.57 |
| Current other receivables | 6.18 | 6.17 | 6.18 | ||
| Short term receivables total | 2.66 | 78.53 | 134.71 | 148.34 | 169.75 |
| Other current investments | 1 511.38 | 697.90 | 603.17 | 692.11 | 508.86 |
| Cash and bank deposits | 894.67 | 538.05 | 444.31 | 279.74 | 186.57 |
| Cash and cash equivalents | 2 406.05 | 1 235.96 | 1 047.48 | 971.86 | 695.43 |
| Balance sheet total (assets) | 2 408.70 | 1 314.49 | 1 182.19 | 1 120.19 | 865.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 640.00 | 220.00 | 125.00 | 150.00 | |
| Retained earnings | - 570.71 | - 147.55 | -49.39 | -74.72 | 75.76 |
| Profit of the financial year | 643.16 | 223.15 | 124.68 | 150.48 | 158.30 |
| Shareholders equity total | 837.45 | 420.61 | 325.28 | 350.76 | 359.06 |
| Non-current liabilities total | |||||
| Advances received | 1 423.10 | ||||
| Current trade creditors | 11.40 | 11.40 | 11.40 | 11.40 | |
| Current owed to participating | 4.00 | 4.00 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 26.37 | 37.30 | 38.03 | ||
| Other non-interest bearing current liabilities | 148.16 | 21.06 | 9.37 | 12.97 | 17.18 |
| Accruals and deferred income | 857.42 | 805.77 | 703.77 | 435.51 | |
| Current liabilities total | 1 571.25 | 893.88 | 856.91 | 769.44 | 506.12 |
| Balance sheet total (liabilities) | 2 408.70 | 1 314.49 | 1 182.19 | 1 120.19 | 865.18 |
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