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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.57 | -6.31 | -6.56 | -7.25 | -7.63 |
| EBIT | -5.57 | -6.31 | -6.56 | -7.25 | -7.63 |
| Other financial income | 0.56 | 1.45 | |||
| Other financial expenses | -1.13 | -0.70 | -0.01 | -0.03 | -7.26 |
| Net income from associates (fin.) | 7.98 | 1.89 | - 132.60 | 63.43 | 13.97 |
| Pre-tax profit | 1.29 | -5.13 | - 138.61 | 57.60 | -0.91 |
| Income taxes | 0.87 | 2.56 | -0.69 | 6.20 | 2.60 |
| Net earnings | 2.15 | -2.56 | - 139.31 | 63.80 | 1.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 216.17 | 218.06 | 85.47 | 148.90 | 162.87 |
| Investments total | 216.17 | 218.06 | 85.47 | 148.90 | 162.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.50 | 32.00 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 60.78 | 19.01 | 47.15 | 51.31 | 49.77 |
| Short term receivables total | 60.78 | 38.51 | 79.15 | 51.31 | 50.77 |
| Cash and bank deposits | 11.06 | 5.24 | 0.00 | 0.08 | 3.22 |
| Cash and cash equivalents | 11.06 | 5.24 | 0.00 | 0.08 | 3.22 |
| Balance sheet total (assets) | 288.02 | 261.81 | 164.62 | 200.29 | 216.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 166.17 | 168.06 | 35.47 | 98.17 | 99.85 |
| Retained earnings | 7.91 | 8.18 | 138.21 | -63.80 | -1.69 |
| Profit of the financial year | 2.15 | -2.56 | - 139.31 | 63.80 | 1.69 |
| Shareholders equity total | 226.24 | 223.68 | 84.37 | 148.16 | 149.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | 4.00 | 4.00 |
| Current owed to group member | 21.81 | 34.59 | 63.01 | ||
| Short-term deferred tax liabilities | 35.96 | 14.14 | 40.51 | 13.53 | |
| Other non-interest bearing current liabilities | 0.01 | 18.99 | 33.74 | ||
| Current liabilities total | 61.78 | 38.13 | 80.25 | 52.12 | 67.01 |
| Balance sheet total (liabilities) | 288.02 | 261.81 | 164.62 | 200.29 | 216.86 |
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