Godt Smil Amager Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 43525344
Amagerbrogade 23, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -12.67 | -32.15 |
EBIT | -12.67 | -32.15 |
Other financial income | 153.90 | |
Other financial expenses | - 108.91 | |
Pre-tax profit | -12.67 | 12.84 |
Income taxes | 1.91 | -3.00 |
Net earnings | -10.76 | 9.84 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-curr. owed by group member comp. | 1 831.81 | 2 494.16 |
Long term receivables total | 1 831.81 | 2 494.16 |
Raw materials and consumables | 1 831.81 | |
Inventories total | 1 831.81 | |
Current amounts owed by group member comp. | 206.00 | |
Current other receivables | -1 372.86 | |
Current deferred tax assets | 1.91 | 39.23 |
Short term receivables total | -1 370.95 | 245.22 |
Cash and bank deposits | 33.33 | 0.92 |
Cash and cash equivalents | 33.33 | 0.92 |
Balance sheet total (assets) | 2 326.00 | 2 740.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -10.76 | |
Profit of the financial year | -10.76 | 9.84 |
Shareholders equity total | 29.24 | 39.07 |
Non-current other liabilities | 287.85 | |
Non-current deferred tax liabilities | 2 094.37 | |
Non-current liabilities total | 2 382.21 | |
Current loans from credit institutions | 250.00 | |
Current trade creditors | 2 296.77 | 7.88 |
Current owed to group member | 40.32 | |
Short-term deferred tax liabilities | 0.00 | |
Other non-interest bearing current liabilities | 20.82 | |
Current liabilities total | 2 296.77 | 319.02 |
Balance sheet total (liabilities) | 2 326.00 | 2 740.30 |
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