KURGOD ApS — Credit Rating and Financial Key Figures
CVR number: 32469809
Brøndgade 6 A, 4000 Roskilde
mail@kurt-godsk.dk
tel: 21685890
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.55 | -50.33 | -67.93 | -81.06 | 513.98 |
| Employee benefit expenses | - 365.98 | - 502.67 | |||
| EBIT | -23.55 | -50.33 | -67.93 | - 447.04 | 11.31 |
| Other financial income | 326.78 | 3 433.90 | 1 724.67 | 2 208.59 | |
| Other financial expenses | -2.96 | -3.55 | -3 016.48 | ||
| Net income from associates (fin.) | 1 611.55 | 12 830.99 | -49.66 | ||
| Pre-tax profit | 1 911.82 | 16 211.02 | -3 084.41 | 1 227.96 | 2 219.89 |
| Income taxes | -66.70 | - 744.24 | 671.59 | - 281.07 | - 488.44 |
| Net earnings | 1 845.11 | 15 466.78 | -2 412.82 | 946.89 | 1 731.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 381.86 | ||||
| Investments total | 2 381.86 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.95 | ||||
| Prepayments and accrued income | 133.16 | 30.25 | 40.20 | ||
| Current other receivables | 550.00 | 548.64 | 1.43 | ||
| Current deferred tax assets | 691.59 | 390.51 | 36.08 | ||
| Short term receivables total | 133.16 | 550.00 | 1 240.23 | 422.20 | 99.22 |
| Other current investments | 5 164.09 | 23 053.51 | 19 051.26 | 20 697.35 | 20 704.14 |
| Cash and bank deposits | 59.37 | 24.36 | 74.92 | 90.62 | 192.55 |
| Cash and cash equivalents | 5 223.45 | 23 077.88 | 19 126.18 | 20 787.97 | 20 896.69 |
| Balance sheet total (assets) | 7 738.47 | 23 627.88 | 20 366.41 | 21 210.17 | 20 995.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 2 000.00 | 1 000.00 |
| Other reserves | 2 210.84 | ||||
| Retained earnings | 3 225.90 | 7 167.46 | 22 516.44 | 18 103.61 | 18 050.51 |
| Profit of the financial year | 1 845.11 | 15 466.78 | -2 412.82 | 946.89 | 1 731.46 |
| Shareholders equity total | 7 524.85 | 22 878.64 | 20 351.41 | 21 180.51 | 20 911.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 146.91 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 66.70 | 734.24 | |||
| Other non-interest bearing current liabilities | 14.66 | 68.94 | |||
| Current liabilities total | 213.61 | 749.24 | 15.00 | 29.66 | 83.94 |
| Balance sheet total (liabilities) | 7 738.47 | 23 627.88 | 20 366.41 | 21 210.17 | 20 995.91 |
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