GODSK GUDIKSEN GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 35643648
Vinterslevvej 18, 8370 Hadsten
kim@godsk-gudiksen.dk
tel: 21131376
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.57 | -6.31 | -6.56 | -7.25 |
| EBIT | -5.25 | -5.57 | -6.31 | -6.56 | -7.25 |
| Other financial income | 0.56 | 1.45 | |||
| Other financial expenses | -0.05 | -1.13 | -0.70 | -0.01 | -0.03 |
| Net income from associates (fin.) | 84.25 | 7.98 | 1.89 | - 132.60 | 63.43 |
| Pre-tax profit | 78.95 | 1.29 | -5.13 | - 138.61 | 57.60 |
| Income taxes | 1.23 | 0.87 | 2.56 | -0.69 | 6.20 |
| Net earnings | 80.18 | 2.15 | -2.56 | - 139.31 | 63.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 208.19 | 216.17 | 218.06 | 85.47 | 148.90 |
| Investments total | 208.19 | 216.17 | 218.06 | 85.47 | 148.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.50 | 32.00 | |||
| Current deferred tax assets | 84.11 | 60.78 | 19.01 | 47.15 | 51.31 |
| Short term receivables total | 84.11 | 60.78 | 38.51 | 79.15 | 51.31 |
| Cash and bank deposits | 2.29 | 11.06 | 5.24 | 0.00 | 0.08 |
| Cash and cash equivalents | 2.29 | 11.06 | 5.24 | 0.00 | 0.08 |
| Balance sheet total (assets) | 294.59 | 288.02 | 261.81 | 164.62 | 200.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 158.19 | 166.17 | 168.06 | 35.47 | 98.17 |
| Retained earnings | -64.29 | 7.91 | 8.18 | 138.21 | -63.80 |
| Profit of the financial year | 80.18 | 2.15 | -2.56 | - 139.31 | 63.80 |
| Shareholders equity total | 224.09 | 226.24 | 223.68 | 84.37 | 148.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | 4.00 | |
| Current owed to group member | 36.91 | 21.81 | 34.59 | ||
| Short-term deferred tax liabilities | 24.57 | 35.96 | 14.14 | 40.51 | 13.53 |
| Other non-interest bearing current liabilities | 9.03 | 0.01 | 18.99 | 33.74 | |
| Current liabilities total | 70.51 | 61.78 | 38.13 | 80.25 | 52.12 |
| Balance sheet total (liabilities) | 294.59 | 288.02 | 261.81 | 164.62 | 200.29 |
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.