Godt Smil Aarhus Østergade Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 42780782
Østergade 9, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -13.21 | |||
| Gross profit | -11.41 | -13.21 | -11.16 | -15.70 |
| EBIT | -11.41 | -13.21 | -11.16 | -15.70 |
| Other financial income | 182.91 | 185.21 | 169.54 | |
| Other financial expenses | -0.67 | - 130.38 | - 110.96 | - 127.99 |
| Pre-tax profit | -12.08 | 39.31 | 63.09 | 25.85 |
| Income taxes | 1.78 | -8.83 | -13.88 | -5.69 |
| Net earnings | -10.30 | 30.48 | 49.21 | 20.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 3 536.99 | 3 215.07 | 2 892.84 | |
| Long term receivables total | 3 536.99 | 3 215.07 | 2 892.84 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 306.25 | 321.92 | 322.24 | |
| Current other receivables | 1.00 | |||
| Current deferred tax assets | 1.78 | 58.88 | 45.00 | 39.31 |
| Short term receivables total | 2.78 | 365.13 | 366.91 | 361.55 |
| Cash and bank deposits | 33.92 | 0.11 | 0.83 | 0.50 |
| Cash and cash equivalents | 33.92 | 0.11 | 0.83 | 0.50 |
| Balance sheet total (assets) | 36.70 | 3 902.23 | 3 582.82 | 3 254.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.30 | 20.18 | 69.39 | |
| Profit of the financial year | -10.30 | 30.48 | 49.21 | 20.16 |
| Shareholders equity total | 29.70 | 60.18 | 109.39 | 129.55 |
| Non-current other liabilities | 411.08 | 411.08 | 411.08 | |
| Non-current deferred tax liabilities | 2 923.61 | 2 663.88 | 2 258.17 | |
| Non-current liabilities total | 3 334.70 | 3 074.96 | 2 669.26 | |
| Current loans from credit institutions | 400.00 | 360.00 | 385.00 | |
| Current trade creditors | 7.00 | 9.51 | 7.88 | 10.00 |
| Current owed to group member | 67.71 | |||
| Other non-interest bearing current liabilities | 30.14 | 30.59 | 61.08 | |
| Current liabilities total | 7.00 | 507.35 | 398.47 | 456.08 |
| Balance sheet total (liabilities) | 36.70 | 3 902.23 | 3 582.82 | 3 254.88 |
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