gotfred ApS — Credit Rating and Financial Key Figures
CVR number: 42878308
Karupvej 6 C, 8000 Aarhus C
c.laursen@coel.dk
tel: 27245909
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 870.92 | 61.61 | 51.94 |
| Employee benefit expenses | - 368.96 | -3.69 | -4.01 |
| EBIT | 501.95 | 57.92 | 47.93 |
| Other financial income | 2.12 | 2.63 | 2.94 |
| Other financial expenses | -0.28 | -0.34 | -0.23 |
| Pre-tax profit | 503.79 | 60.21 | 50.63 |
| Income taxes | - 111.57 | -13.72 | -11.61 |
| Net earnings | 392.22 | 46.49 | 39.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 437.11 | 62.50 | |
| Current amounts owed by group member comp. | 61.66 | 67.72 | 91.94 |
| Current other receivables | 8.11 | ||
| Short term receivables total | 498.77 | 130.22 | 100.05 |
| Cash and bank deposits | 165.03 | 52.32 | 86.55 |
| Cash and cash equivalents | 165.03 | 52.32 | 86.55 |
| Balance sheet total (assets) | 663.81 | 182.54 | 186.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 342.22 | 32.00 | |
| Retained earnings | - 342.22 | 18.00 | 64.49 |
| Profit of the financial year | 392.22 | 46.49 | 39.03 |
| Shareholders equity total | 432.22 | 136.49 | 143.52 |
| Non-current liabilities total | |||
| Current trade creditors | 12.33 | 13.06 | 31.47 |
| Short-term deferred tax liabilities | 111.57 | 13.72 | 11.61 |
| Other non-interest bearing current liabilities | 102.69 | 19.27 | 0.01 |
| Accruals and deferred income | 5.00 | ||
| Current liabilities total | 231.59 | 46.05 | 43.09 |
| Balance sheet total (liabilities) | 663.81 | 182.54 | 186.60 |
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