Godt Smil Nørrebro Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 41335556
Tagensvej 70, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.13 | ||||
| Gross profit | -13.17 | -13.06 | -13.13 | -10.96 | -15.69 |
| EBIT | -13.17 | -13.06 | -13.13 | -10.96 | -15.69 |
| Other financial income | 84.01 | 158.87 | 146.13 | 132.75 | 118.69 |
| Other financial expenses | -56.75 | -97.55 | -85.27 | -60.28 | -50.42 |
| Pre-tax profit | 14.09 | 48.26 | 47.73 | 61.51 | 52.58 |
| Income taxes | -3.98 | -10.62 | -10.50 | -11.89 | -11.59 |
| Net earnings | 10.11 | 37.64 | 37.23 | 49.62 | 40.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 3 041.42 | 2 779.88 | 2 504.95 | 2 215.96 | 1 922.83 |
| Long term receivables total | 3 041.42 | 2 779.88 | 2 504.95 | 2 215.96 | 1 922.83 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 248.81 | 261.55 | 274.93 | 288.99 | 293.13 |
| Current other receivables | 717.31 | ||||
| Current deferred tax assets | 26.36 | 15.74 | |||
| Short term receivables total | 992.48 | 277.29 | 274.93 | 288.99 | 293.13 |
| Cash and bank deposits | 0.38 | 0.49 | 0.13 | 1.37 | 0.39 |
| Cash and cash equivalents | 0.38 | 0.49 | 0.13 | 1.37 | 0.39 |
| Balance sheet total (assets) | 4 034.29 | 3 057.66 | 2 780.00 | 2 506.32 | 2 216.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.11 | 47.75 | 84.99 | 134.60 | |
| Profit of the financial year | 10.11 | 37.64 | 37.23 | 49.62 | 40.99 |
| Shareholders equity total | 60.11 | 97.75 | 134.99 | 184.60 | 225.59 |
| Provisions | 154.49 | 340.09 | 329.26 | ||
| Non-current owed to group member | 3 162.33 | 2 316.36 | |||
| Non-current other liabilities | 341.01 | 341.01 | 341.01 | 341.01 | 341.01 |
| Non-current deferred tax liabilities | 1 789.63 | 1 204.87 | 907.47 | ||
| Non-current liabilities total | 3 503.34 | 2 657.37 | 2 130.64 | 1 545.87 | 1 248.48 |
| Current loans from credit institutions | 432.00 | 265.00 | 300.00 | 375.00 | 330.00 |
| Current trade creditors | 8.50 | 13.07 | 9.51 | 7.88 | 10.00 |
| Short-term deferred tax liabilities | 30.34 | 2.04 | 22.42 | ||
| Other non-interest bearing current liabilities | 24.47 | 50.38 | 50.83 | 50.60 | |
| Current liabilities total | 470.84 | 302.54 | 359.88 | 435.75 | 413.02 |
| Balance sheet total (liabilities) | 4 034.29 | 3 057.66 | 2 780.00 | 2 506.32 | 2 216.36 |
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