Godt Smil Odense M 2 Leasing ApS — Credit Rating and Financial Key Figures

CVR number: 43632728
Tagtækkervej 8, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-12.68-12.14-15.71
EBIT-12.68-12.14-15.71
Other financial income133.43135.60
Other financial expenses-85.81- 112.65
Pre-tax profit-12.6835.497.24
Income taxes1.91-7.80-3.55
Net earnings-10.7727.693.69

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.675.312 162.351 976.37
Long term receivables total675.312 162.351 976.37
Finished products/goods675.31
Inventories total675.31
Current amounts owed by group member comp.178.59185.99
Current other receivables- 675.31
Current deferred tax assets171.7434.0130.46
Short term receivables total- 503.57212.60216.45
Cash and bank deposits33.321.070.38
Cash and cash equivalents33.321.070.38
Balance sheet total (assets)880.372 376.022 193.19

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-10.7716.92
Profit of the financial year-10.7727.693.69
Shareholders equity total29.2356.9260.62
Non-current other liabilities249.55249.55
Non-current deferred tax liabilities1 675.351 703.51
Non-current liabilities total1 924.911 953.07
Current loans from credit institutions325.00150.00
Current trade creditors851.147.8810.00
Short-term deferred tax liabilities41.80
Other non-interest bearing current liabilities19.5119.51
Current liabilities total851.14394.19179.51
Balance sheet total (liabilities)880.372 376.022 193.19
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