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Bondgaard Godsk ApS — Credit Rating and Financial Key Figures
CVR number: 42169730
Møgelparken 136, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 940.35 | 694.47 | 1 076.05 | 2 837.88 |
| External services | -42.42 | -6.25 | -5.75 | -7.05 |
| Gross profit | 897.93 | 688.22 | 1 070.30 | 2 830.83 |
| EBIT | 897.93 | 688.22 | 1 070.30 | 2 830.83 |
| Other financial income | 26.00 | 41.00 | 82.02 | 68.01 |
| Other financial expenses | - 185.10 | - 161.52 | - 360.00 | - 287.00 |
| Pre-tax profit | 738.82 | 567.70 | 792.32 | 2 611.84 |
| Income taxes | 36.94 | 27.44 | 62.42 | 49.73 |
| Net earnings | 775.76 | 595.14 | 854.74 | 2 661.57 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 648.33 | 12 486.21 | ||
| Participating interests | 6 285.43 | 5 280.28 | ||
| Investments total | 6 285.43 | 5 280.28 | 11 648.33 | 12 486.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 512.98 | 1 687.42 | 2 603.20 | 2 231.20 |
| Current deferred tax assets | 62.97 | 82.42 | 62.42 | 112.15 |
| Short term receivables total | 1 575.96 | 1 769.84 | 2 665.62 | 2 343.35 |
| Cash and bank deposits | 4.55 | 4.03 | 2.47 | 1.48 |
| Cash and cash equivalents | 4.55 | 4.03 | 2.47 | 1.48 |
| Balance sheet total (assets) | 7 865.94 | 7 054.15 | 14 316.42 | 14 831.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 435.43 | 486.21 | ||
| Retained earnings | 213.99 | 1 425.19 | 2 020.33 | 2 388.86 |
| Profit of the financial year | 775.76 | 595.14 | 854.74 | 2 661.57 |
| Shareholders equity total | 1 465.19 | 2 060.33 | 2 915.06 | 5 576.63 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6 395.75 | 4 884.98 | 11 396.35 | 9 249.40 |
| Short-term deferred tax liabilities | 18.04 | |||
| Other non-interest bearing current liabilities | -0.00 | 85.80 | ||
| Current liabilities total | 6 400.75 | 4 993.82 | 11 401.35 | 9 254.41 |
| Balance sheet total (liabilities) | 7 865.94 | 7 054.15 | 14 316.42 | 14 831.03 |
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