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Godskesen Bolig Aps — Credit Rating and Financial Key Figures
CVR number: 41398396
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.23 | 47.93 | 100.87 | 96.94 | 183.57 |
| EBIT | 64.23 | 47.93 | 100.87 | 96.94 | 183.57 |
| Other financial income | 0.03 | 0.09 | 0.01 | ||
| Other financial expenses | -25.97 | -27.92 | -50.03 | -48.70 | -48.16 |
| Exchange rate differences | 311.05 | ||||
| Pre-tax profit | 38.26 | 331.05 | 50.87 | 48.33 | 135.42 |
| Income taxes | -8.41 | -72.90 | -11.18 | -10.63 | -7.79 |
| Net earnings | 29.85 | 258.15 | 39.70 | 37.70 | 127.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 300.00 | 1 700.00 | 1 880.00 | 1 880.00 | 1 880.00 |
| Tangible assets total | 1 300.00 | 1 700.00 | 1 880.00 | 1 880.00 | 1 880.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.89 | 218.95 | 23.01 | 6.25 | 127.94 |
| Cash and cash equivalents | 41.89 | 218.95 | 23.01 | 6.25 | 127.94 |
| Balance sheet total (assets) | 1 341.89 | 1 918.95 | 1 903.01 | 1 886.25 | 2 007.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.07 | 80.92 | 339.07 | 378.77 | 416.47 |
| Profit of the financial year | 29.85 | 258.15 | 39.70 | 37.70 | 127.64 |
| Shareholders equity total | 120.92 | 379.07 | 418.77 | 456.47 | 584.11 |
| Provisions | 17.60 | 86.10 | 86.10 | 86.10 | 86.10 |
| Non-current loans from credit institutions | 848.34 | 1 258.45 | 1 214.69 | 1 170.04 | 1 125.17 |
| Non-current liabilities total | 848.34 | 1 258.45 | 1 214.69 | 1 170.04 | 1 125.17 |
| Current loans from credit institutions | 33.85 | 44.00 | 44.86 | 45.76 | 46.00 |
| Current owed to group member | 288.17 | 98.68 | 79.08 | 90.25 | 114.41 |
| Short-term deferred tax liabilities | 6.01 | 4.40 | 11.18 | 10.63 | 7.79 |
| Other non-interest bearing current liabilities | 27.00 | 48.25 | 48.33 | 27.00 | 44.37 |
| Current liabilities total | 355.03 | 195.33 | 183.44 | 173.64 | 212.56 |
| Balance sheet total (liabilities) | 1 341.89 | 1 918.95 | 1 903.01 | 1 886.25 | 2 007.94 |
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