Godtesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41217316
Bøgevænget 4, 8362 Hørning
go@godtesen.dk
tel: 49408552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -6.00 | -9.06 | -6.59 | -8.63 |
| EBIT | -9.00 | -6.00 | -9.06 | -6.59 | -8.63 |
| Other financial income | 30.00 | ||||
| Other financial expenses | -5.26 | -0.13 | |||
| Net income from associates (fin.) | 60.00 | ||||
| Pre-tax profit | -9.00 | 24.00 | -14.33 | 53.28 | -8.63 |
| Net earnings | -9.00 | 24.00 | -14.33 | 53.28 | -8.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.00 | 6.00 | 6.00 | ||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Non-current loans receivable | 6.00 | 6.00 | |||
| Long term receivables total | 6.00 | 6.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.00 | 70.00 | 25.92 | 79.20 | 70.58 |
| Cash and cash equivalents | 31.00 | 70.00 | 25.92 | 79.20 | 70.58 |
| Balance sheet total (assets) | 37.00 | 76.00 | 31.92 | 85.20 | 76.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | -24.00 | -14.33 | 38.95 | ||
| Profit of the financial year | -9.00 | 24.00 | -14.33 | 53.28 | -8.63 |
| Shareholders equity total | 31.00 | 55.00 | 25.67 | 78.95 | 70.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 6.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 6.00 | 21.00 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 37.00 | 76.00 | 31.92 | 85.20 | 76.58 |
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