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GODTHÅB AUTOREPARATION ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 12012276
Thulevej 9, Tarup 5210 Odense NV
tel: 66160102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.84 | 265.26 | 336.72 | 51.48 | 355.29 |
| Wages and salaries | - 274.30 | - 434.92 | - 408.43 | - 174.31 | |
| Social security expenses | -12.43 | -17.94 | -18.12 | -67.85 | |
| Employee benefit expenses | - 389.78 | ||||
| Total depreciation | -30.00 | ||||
| EBIT | - 111.94 | -21.47 | - 116.14 | - 375.06 | 113.14 |
| Other financial expenses | -18.72 | -18.16 | -16.50 | -1.99 | -27.40 |
| Pre-tax profit | - 130.66 | -39.63 | - 132.65 | - 377.05 | 85.74 |
| Net earnings | - 130.66 | -39.63 | - 132.65 | - 377.05 | 85.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.40 | 12.90 | 12.60 | 9.80 | 3.60 |
| Inventories total | 12.40 | 12.90 | 12.60 | 9.80 | 3.60 |
| Current trade debtors | 379.48 | 459.77 | 460.23 | 117.33 | 249.76 |
| Prepayments and accrued income | 5.68 | 0.63 | |||
| Current other receivables | 15.92 | ||||
| Short term receivables total | 401.07 | 459.77 | 460.85 | 117.33 | 249.76 |
| Cash and bank deposits | 2.27 | 13.92 | 2.40 | 3.00 | |
| Cash and cash equivalents | 2.27 | 13.92 | 2.40 | 3.00 | |
| Balance sheet total (assets) | 415.73 | 486.59 | 475.86 | 130.13 | 253.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 366.04 | - 496.70 | - 536.34 | - 668.98 | -1 046.03 |
| Profit of the financial year | - 130.66 | -39.63 | - 132.65 | - 377.05 | 85.74 |
| Shareholders equity total | - 296.70 | - 336.34 | - 468.98 | - 846.03 | - 760.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 77.94 | 146.66 | 137.68 | 153.03 | 12.39 |
| Current trade creditors | 78.45 | 67.94 | 188.01 | 193.39 | 12.00 |
| Current owed to participating | 267.29 | 395.44 | 470.47 | 594.36 | 972.10 |
| Other non-interest bearing current liabilities | 288.76 | 212.89 | 148.67 | 35.38 | 17.16 |
| Current liabilities total | 712.43 | 822.93 | 944.84 | 976.16 | 1 013.65 |
| Balance sheet total (liabilities) | 415.73 | 486.59 | 475.86 | 130.13 | 253.36 |
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