Gott VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43644025
Bygmarken 80, 6230 Rødekro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 465.74 | 364.49 |
| Employee benefit expenses | - 407.35 | - 490.01 |
| Total depreciation | -45.41 | -50.31 |
| EBIT | 12.98 | - 175.83 |
| Other financial expenses | -40.00 | -35.09 |
| Pre-tax profit | -27.03 | - 210.92 |
| Income taxes | 3.04 | 53.06 |
| Net earnings | -23.99 | - 157.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 234.05 | 206.12 |
| Tangible assets total | 234.05 | 206.12 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 434.29 | 152.81 |
| Current amounts owed by group member comp. | 2.77 | 5.52 |
| Current other receivables | 60.02 | 14.05 |
| Current deferred tax assets | 3.04 | 56.10 |
| Short term receivables total | 500.12 | 228.49 |
| Balance sheet total (assets) | 744.17 | 444.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.99 | |
| Profit of the financial year | -23.99 | - 157.85 |
| Shareholders equity total | 16.01 | - 141.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 245.19 | 500.84 |
| Advances received | 100.08 | |
| Current trade creditors | 219.78 | 45.76 |
| Current owed to participating | 7.06 | |
| Other non-interest bearing current liabilities | 156.05 | 39.86 |
| Current liabilities total | 728.16 | 586.46 |
| Balance sheet total (liabilities) | 744.17 | 444.61 |
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