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Gottfredsens Beslagsmedie ApS — Credit Rating and Financial Key Figures
CVR number: 44920603
Sandby 36, 4520 Svinninge
gottfredsensbeslagsmedie@hotmail.com
tel: 53502312
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 690.52 | 1 461.51 |
| Employee benefit expenses | - 550.46 | - 761.65 |
| Total depreciation | -12.14 | -49.77 |
| EBIT | 127.92 | 650.09 |
| Other financial income | 0.11 | 3.51 |
| Other financial expenses | -1.50 | -5.19 |
| Pre-tax profit | 126.53 | 648.41 |
| Income taxes | -29.93 | - 165.53 |
| Net earnings | 96.60 | 482.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 157.86 | 133.57 |
| Intangible assets total | 157.86 | 133.57 |
| Machinery and equipment | 64.55 | 296.56 |
| Tangible assets total | 64.55 | 296.56 |
| Investments total | 8.00 | 8.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 195.98 | 192.12 |
| Current amounts owed by group member comp. | 246.24 | |
| Current other receivables | 188.54 | |
| Short term receivables total | 195.98 | 626.90 |
| Cash and bank deposits | 113.76 | 230.78 |
| Cash and cash equivalents | 113.76 | 230.78 |
| Balance sheet total (assets) | 540.14 | 1 295.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 171.18 | 267.78 |
| Profit of the financial year | 96.60 | 482.88 |
| Shareholders equity total | 307.78 | 790.66 |
| Provisions | 38.28 | 44.15 |
| Non-current deferred tax liabilities | 29.05 | 159.66 |
| Non-current liabilities total | 29.05 | 159.66 |
| Current trade creditors | 23.99 | 100.42 |
| Current owed to participating | 14.42 | |
| Short-term deferred tax liabilities | 29.05 | |
| Other non-interest bearing current liabilities | 141.05 | 157.45 |
| Current liabilities total | 165.04 | 301.34 |
| Balance sheet total (liabilities) | 540.14 | 1 295.81 |
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