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GODSKE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26389062
Navervej 6-8, 7451 Sunds
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 180.00 | - 146.00 |
| Gross profit | - 180.00 | - 146.00 |
| EBIT | - 180.00 | - 146.00 |
| Other financial income | 12 913.00 | 7 599.00 |
| Other financial expenses | -5 578.00 | -3 224.00 |
| Net income from associates (fin.) | 3 361.00 | 11 085.00 |
| Pre-tax profit | 10 516.00 | 15 314.00 |
| Income taxes | -1 544.00 | - 770.00 |
| Net earnings | 8 972.00 | 14 544.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 94 224.00 | 102 340.00 |
| Investments total | 94 224.00 | 102 340.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 26 058.00 | 20 142.00 |
| Short term receivables total | 26 058.00 | 20 142.00 |
| Other current investments | 44 001.00 | 42 790.00 |
| Cash and bank deposits | 6 867.00 | 16 606.00 |
| Cash and cash equivalents | 50 868.00 | 59 396.00 |
| Balance sheet total (assets) | 171 150.00 | 181 878.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 36 223.00 | 45 341.00 |
| Retained earnings | 48 794.00 | 45 680.00 |
| Profit of the financial year | 8 972.00 | 14 544.00 |
| Shareholders equity total | 94 489.00 | 106 065.00 |
| Non-current owed to group member | 60 000.00 | 57 990.00 |
| Non-current liabilities total | 60 000.00 | 57 990.00 |
| Current loans from credit institutions | 2 075.00 | |
| Current owed to group member | 13 080.00 | 17 083.00 |
| Short-term deferred tax liabilities | 1 506.00 | 694.00 |
| Other non-interest bearing current liabilities | 46.00 | |
| Current liabilities total | 16 661.00 | 17 823.00 |
| Balance sheet total (liabilities) | 171 150.00 | 181 878.00 |
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