Godskesen Bolig Aps — Credit Rating and Financial Key Figures
CVR number: 41398396
Søndergade 75, 8620 Kjellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.22 | 64.23 | 47.93 | 100.87 |
| EBIT | -0.22 | 64.23 | 47.93 | 100.87 |
| Other financial income | 0.03 | |||
| Other financial expenses | -13.83 | -25.97 | -27.92 | -50.03 |
| Exchange rate differences | 80.32 | 311.05 | ||
| Pre-tax profit | 66.27 | 38.26 | 331.05 | 50.87 |
| Income taxes | -15.20 | -8.41 | -72.90 | -11.18 |
| Net earnings | 51.07 | 29.85 | 258.15 | 39.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 300.00 | 1 300.00 | 1 700.00 | 1 880.00 |
| Tangible assets total | 1 300.00 | 1 300.00 | 1 700.00 | 1 880.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 98.47 | 41.89 | 218.95 | 23.01 |
| Cash and cash equivalents | 98.47 | 41.89 | 218.95 | 23.01 |
| Balance sheet total (assets) | 1 398.47 | 1 341.89 | 1 918.95 | 1 903.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.07 | 80.92 | 339.07 | |
| Profit of the financial year | 51.07 | 29.85 | 258.15 | 39.70 |
| Shareholders equity total | 91.07 | 120.92 | 379.07 | 418.77 |
| Provisions | 15.20 | 17.60 | 86.10 | 86.10 |
| Non-current loans from credit institutions | 881.55 | 848.34 | 1 258.45 | 1 214.69 |
| Non-current liabilities total | 881.55 | 848.34 | 1 258.45 | 1 214.69 |
| Current loans from credit institutions | 33.49 | 33.85 | 44.00 | 44.86 |
| Current owed to group member | 348.17 | 288.17 | 98.68 | 79.08 |
| Short-term deferred tax liabilities | 6.01 | 4.40 | 11.18 | |
| Other non-interest bearing current liabilities | 29.00 | 27.00 | 48.25 | 48.33 |
| Current liabilities total | 410.66 | 355.03 | 195.33 | 183.44 |
| Balance sheet total (liabilities) | 1 398.47 | 1 341.89 | 1 918.95 | 1 903.01 |
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