Godt Smil Odense M Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 40803106
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.99 | ||||
| Gross profit | -10.01 | -13.06 | -12.99 | -10.96 | -15.71 |
| EBIT | -10.01 | -13.06 | -12.99 | -10.96 | -15.71 |
| Other financial income | 126.55 | 128.08 | 117.25 | 105.86 | 93.88 |
| Other financial expenses | -95.69 | -75.82 | -64.58 | -49.38 | -39.36 |
| Pre-tax profit | 20.85 | 39.20 | 39.68 | 45.52 | 38.82 |
| Income taxes | -4.57 | -8.62 | -8.04 | -9.90 | -8.56 |
| Net earnings | 16.28 | 30.58 | 31.64 | 35.62 | 30.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 446.08 | 2 223.45 | 1 989.43 | 1 743.44 | 1 493.07 |
| Long term receivables total | 2 446.08 | 2 223.45 | 1 989.43 | 1 743.44 | 1 493.07 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.79 | 222.63 | 234.02 | 245.99 | 250.37 |
| Current deferred tax assets | 40.72 | 32.09 | |||
| Short term receivables total | 252.51 | 254.72 | 234.02 | 245.99 | 250.37 |
| Cash and bank deposits | 0.40 | 0.02 | 0.43 | 0.76 | 0.50 |
| Cash and cash equivalents | 0.40 | 0.02 | 0.43 | 0.76 | 0.50 |
| Balance sheet total (assets) | 2 698.99 | 2 478.19 | 2 223.88 | 1 990.19 | 1 743.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.47 | 2.81 | 33.39 | 65.03 | 100.65 |
| Profit of the financial year | 16.28 | 30.58 | 31.64 | 35.62 | 30.26 |
| Shareholders equity total | 52.81 | 83.39 | 115.03 | 150.65 | 180.91 |
| Provisions | 233.45 | 261.77 | 251.63 | ||
| Non-current owed to group member | 1 837.45 | 1 877.21 | |||
| Non-current other liabilities | 284.30 | 284.30 | 284.30 | 284.30 | 284.30 |
| Non-current deferred tax liabilities | 1 289.69 | 941.49 | 696.27 | ||
| Non-current liabilities total | 2 121.75 | 2 161.51 | 1 573.98 | 1 225.78 | 980.57 |
| Current loans from credit institutions | 432.00 | 200.00 | 250.00 | 299.00 | 260.00 |
| Current trade creditors | 8.50 | 13.07 | 9.51 | 7.88 | 10.00 |
| Short-term deferred tax liabilities | 45.29 | 2.75 | 18.70 | ||
| Other non-interest bearing current liabilities | 38.64 | 20.23 | 41.91 | 42.36 | 42.13 |
| Current liabilities total | 524.43 | 233.30 | 301.41 | 351.99 | 330.83 |
| Balance sheet total (liabilities) | 2 698.99 | 2 478.19 | 2 223.88 | 1 990.19 | 1 743.94 |
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