Tømrerfirmaet GoodmanService & Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 42611131
Råbjerg Alle 5, 2770 Kastrup
info@goodman-service.dk
tel: 31420110
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 168.85 | 1 260.28 | 1 163.05 |
| Employee benefit expenses | - 871.31 | - 942.41 | -1 002.76 |
| Total depreciation | - 144.67 | - 105.74 | - 127.89 |
| EBIT | 1 152.87 | 212.13 | 32.40 |
| Other financial expenses | -26.70 | -0.01 | -0.75 |
| Pre-tax profit | 1 126.18 | 212.12 | 31.65 |
| Income taxes | - 250.56 | -59.00 | -16.46 |
| Net earnings | 875.62 | 153.12 | 15.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 407.33 | 331.77 | 203.88 |
| Tangible assets total | 407.33 | 331.77 | 203.88 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 8.00 | 62.30 | 56.70 |
| Inventories total | 8.00 | 62.30 | 56.70 |
| Current trade debtors | 20.00 | 59.39 | |
| Prepayments and accrued income | 13.55 | ||
| Current other receivables | 15.15 | 75.90 | 53.10 |
| Current deferred tax assets | 112.08 | ||
| Short term receivables total | 35.16 | 135.29 | 178.73 |
| Cash and bank deposits | 855.37 | 600.81 | 727.05 |
| Cash and cash equivalents | 855.37 | 600.81 | 727.05 |
| Balance sheet total (assets) | 1 305.86 | 1 130.17 | 1 166.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Retained earnings | - 117.80 | 635.82 | 788.94 |
| Profit of the financial year | 875.62 | 153.12 | 15.19 |
| Shareholders equity total | 915.62 | 950.94 | 844.13 |
| Non-current liabilities total | |||
| Current trade creditors | 8.86 | 5.67 | 30.49 |
| Short-term deferred tax liabilities | 250.56 | 59.00 | |
| Other non-interest bearing current liabilities | 130.82 | 114.56 | 291.74 |
| Current liabilities total | 390.24 | 179.23 | 322.23 |
| Balance sheet total (liabilities) | 1 305.86 | 1 130.17 | 1 166.36 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.