Godspeed Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41756888
Kongensgade 53, 6700 Esbjerg
ts@akkerman.dk
tel: 40502299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -36.52 | - 116.71 | -97.14 | 20.57 |
EBIT | -36.52 | - 116.71 | -97.14 | 20.57 |
Other financial income | 36.49 | |||
Other financial expenses | -0.65 | -0.64 | -16.45 | |
Net income from associates (fin.) | -1 020.60 | -78.50 | 659.17 | -81.96 |
Pre-tax profit | -1 057.76 | - 195.84 | 582.08 | -61.39 |
Net earnings | -1 057.76 | - 195.84 | 582.08 | -61.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 750.00 | 750.00 | 750.00 | |
Machinery and equipment | 750.00 | |||
Tangible assets total | 750.00 | 750.00 | 750.00 | 750.00 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 1.02 | |||
Current amounts owed by group member comp. | 19.00 | |||
Current other receivables | 70.00 | 50.00 | ||
Short term receivables total | 89.00 | 50.00 | 1.02 | |
Cash and bank deposits | 47.84 | 0.99 | 96.67 | 6.70 |
Cash and cash equivalents | 47.84 | 0.99 | 96.67 | 6.70 |
Balance sheet total (assets) | 886.84 | 800.99 | 846.67 | 757.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -1 057.76 | -1 253.61 | - 671.53 | |
Profit of the financial year | -1 057.76 | - 195.84 | 582.08 | -61.39 |
Shareholders equity total | -1 017.76 | -1 213.61 | - 631.53 | - 692.91 |
Non-current liabilities total | ||||
Current trade creditors | 25.00 | 75.00 | 105.00 | 120.00 |
Other non-interest bearing current liabilities | 1 879.60 | 1 939.60 | 1 373.20 | 1 330.63 |
Current liabilities total | 1 904.60 | 2 014.60 | 1 478.20 | 1 450.63 |
Balance sheet total (liabilities) | 886.84 | 800.99 | 846.67 | 757.72 |
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