Godt Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 36941197
Bakkedraget 51, 3460 Birkerød
torchristensen@gmail.com
tel: 93924080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -9.88 | -3.77 | -4.20 | -4.50 |
| EBIT | -2.50 | -9.88 | -3.77 | -4.20 | -4.50 |
| Other financial expenses | -0.24 | -12.89 | -62.83 | -12.41 | |
| Net income from associates (fin.) | 27.04 | 103.79 | 4.85 | 15.22 | 13.53 |
| Pre-tax profit | 24.54 | 93.67 | -11.81 | -51.81 | -3.39 |
| Income taxes | 0.36 | 5.65 | 3.31 | 3.26 | 3.64 |
| Net earnings | 24.90 | 99.32 | -8.49 | -48.55 | 0.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.04 | 130.83 | 123.16 | 138.38 | 151.91 |
| Investments total | 27.04 | 130.83 | 123.16 | 138.38 | 151.91 |
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current other receivables | 2.30 | 2.24 | |||
| Current deferred tax assets | 5.65 | 48.91 | 6.53 | 6.69 | |
| Short term receivables total | 5.65 | 48.91 | 8.83 | 8.93 | |
| Cash and bank deposits | 198.62 | 191.84 | |||
| Cash and cash equivalents | 198.62 | 191.84 | |||
| Balance sheet total (assets) | 27.04 | 136.48 | 422.07 | 345.83 | 352.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 123.16 | 138.38 | 151.91 | ||
| Retained earnings | -17.03 | -32.13 | -55.97 | -79.68 | - 141.76 |
| Profit of the financial year | 24.90 | 99.32 | -8.49 | -48.55 | 0.25 |
| Shareholders equity total | 7.87 | 107.19 | 98.70 | 50.15 | 50.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 2.00 | 8.36 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 3.17 | 3.17 | 3.17 | 3.39 | 3.39 |
| Current owed to group member | 14.00 | 17.76 | 277.55 | 285.01 | 294.75 |
| Short-term deferred tax liabilities | 38.55 | ||||
| Other non-interest bearing current liabilities | 3.29 | 0.14 | |||
| Current liabilities total | 19.17 | 29.29 | 323.37 | 295.68 | 302.27 |
| Balance sheet total (liabilities) | 27.04 | 136.48 | 422.07 | 345.83 | 352.67 |
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