GodtBo ApS — Credit Rating and Financial Key Figures
CVR number: 40687017
Skovmøllevej 10, Padesø 5474 Veflinge
benny@siersbo.dk
tel: 42670042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 599.81 | 632.00 | 637.02 | 624.25 |
| EBIT | 599.81 | 632.00 | 637.02 | 624.25 |
| Other financial income | 365.34 | 1 197.71 | ||
| Other financial expenses | - 278.54 | - 313.49 | - 346.87 | - 465.21 |
| Pre-tax profit | 321.27 | 683.85 | 1 487.87 | 159.03 |
| Income taxes | -70.68 | - 150.47 | - 301.19 | -26.31 |
| Net earnings | 250.59 | 533.38 | 1 186.67 | 132.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 863.03 | 13 880.78 | 14 236.94 | 14 321.78 |
| Tangible assets total | 13 863.03 | 13 880.78 | 14 236.94 | 14 321.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.50 | 12.44 | 62.48 | 57.80 |
| Short term receivables total | 4.50 | 12.44 | 62.48 | 57.80 |
| Cash and bank deposits | 6.88 | |||
| Cash and cash equivalents | 6.88 | |||
| Balance sheet total (assets) | 13 874.41 | 13 893.22 | 14 299.41 | 14 379.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 113.41 | 364.00 | 897.38 | 2 084.06 |
| Profit of the financial year | 250.59 | 533.38 | 1 186.67 | 132.72 |
| Shareholders equity total | 1 364.00 | 1 897.38 | 3 084.06 | 3 216.78 |
| Provisions | 44.39 | 63.87 | 89.08 | 97.11 |
| Non-current loans from credit institutions | 8 914.39 | 8 372.01 | 7 194.17 | 7 091.43 |
| Non-current other liabilities | 3 000.00 | |||
| Non-current deferred tax liabilities | 2 800.00 | 2 800.00 | 3 436.63 | |
| Non-current liabilities total | 11 914.39 | 11 172.01 | 9 994.17 | 10 528.06 |
| Current loans from credit institutions | 232.84 | 307.93 | 300.37 | 182.99 |
| Advances received | 5.70 | 4.65 | 13.75 | |
| Short-term deferred tax liabilities | 35.47 | 128.99 | 270.99 | 4.15 |
| Other non-interest bearing current liabilities | 277.62 | 323.03 | 556.10 | 336.74 |
| Current liabilities total | 551.63 | 759.95 | 1 132.11 | 537.63 |
| Balance sheet total (liabilities) | 13 874.41 | 13 893.22 | 14 299.41 | 14 379.58 |
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