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GOD SMAG ApS — Credit Rating and Financial Key Figures
CVR number: 33779224
Tuborg Boulevard 2, 2900 Hellerup
info@god-smag.dk
www.god-smag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 087.18 | 10 515.03 | 12 609.45 | 13 542.30 | 12 844.83 |
| Employee benefit expenses | -4 176.57 | -7 493.29 | -10 052.36 | -11 155.44 | -10 648.63 |
| Total depreciation | -32.77 | -66.44 | -93.68 | - 105.52 | - 103.90 |
| EBIT | 1 877.85 | 2 955.30 | 2 463.40 | 2 281.34 | 2 092.30 |
| Other financial income | 1.47 | 5.24 | 0.92 | 14.70 | 3.49 |
| Other financial expenses | -22.37 | -16.59 | -5.11 | -7.01 | -6.24 |
| Pre-tax profit | 1 856.95 | 2 943.95 | 2 459.22 | 2 289.03 | 2 089.55 |
| Income taxes | - 411.16 | - 641.13 | - 572.52 | - 506.77 | - 470.56 |
| Net earnings | 1 445.79 | 2 302.82 | 1 886.70 | 1 782.26 | 1 618.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.01 | 359.05 | 265.37 | 259.83 | 219.24 |
| Tangible assets total | 18.01 | 359.05 | 265.37 | 259.83 | 219.24 |
| Investments total | 207.75 | 219.35 | 241.93 | 243.37 | 246.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 105.82 | 206.45 | 154.48 | 115.18 | 108.98 |
| Inventories total | 105.82 | 206.45 | 154.48 | 115.18 | 108.98 |
| Current trade debtors | 1 121.58 | 1 841.98 | 2 120.79 | 2 456.17 | 2 833.58 |
| Current other receivables | 118.89 | 83.65 | 397.11 | 72.67 | 131.75 |
| Current deferred tax assets | 47.10 | ||||
| Short term receivables total | 1 287.57 | 1 925.63 | 2 517.90 | 2 528.84 | 2 965.33 |
| Cash and bank deposits | 2 579.34 | 3 001.44 | 3 062.26 | 2 952.67 | 2 396.01 |
| Cash and cash equivalents | 2 579.34 | 3 001.44 | 3 062.26 | 2 952.67 | 2 396.01 |
| Balance sheet total (assets) | 4 198.49 | 5 711.91 | 6 241.94 | 6 099.89 | 5 936.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 000.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | - 257.58 | - 411.78 | 291.04 | 577.73 | 759.99 |
| Profit of the financial year | 1 445.79 | 2 302.82 | 1 886.70 | 1 782.26 | 1 618.99 |
| Shareholders equity total | 2 308.22 | 3 611.04 | 3 897.73 | 4 079.99 | 4 098.98 |
| Provisions | 3.53 | 1.78 | |||
| Non-current accruals and deferred income | 104.76 | ||||
| Non-current liabilities total | 104.76 | ||||
| Current loans from credit institutions | 114.29 | 104.76 | |||
| Advances received | 24.00 | 36.00 | 36.00 | ||
| Current trade creditors | 446.42 | 616.04 | 731.26 | 535.12 | 486.23 |
| Short-term deferred tax liabilities | 83.36 | 51.60 | 12.27 | 24.55 | 0.56 |
| Other non-interest bearing current liabilities | 1 117.45 | 1 324.94 | 1 562.89 | 1 424.22 | 1 350.54 |
| Current liabilities total | 1 785.51 | 2 097.35 | 2 342.42 | 2 019.90 | 1 837.33 |
| Balance sheet total (liabilities) | 4 198.49 | 5 711.91 | 6 241.94 | 6 099.89 | 5 936.31 |
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