Godt Smil Shared Service Center ApS — Credit Rating and Financial Key Figures

CVR number: 44445263
Ormhøjgårdvej 10 B, 8700 Horsens

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit2 538.83
Employee benefit expenses- 822.89
Other operating expenses- 214.55
Total depreciation-1 267.65
EBIT233.74
Other financial income23.62
Other financial expenses- 364.84
Pre-tax profit- 107.49
Income taxes-45.80
Net earnings- 153.29

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment848.98
Tangible assets total848.98
Investments total46.19
Long term receivables total
Finished products/goods547.79
Inventories total547.79
Current trade debtors1 424.95
Current amounts owed by group member comp.2 320.95
Prepayments and accrued income1 255.71
Current other receivables2.31
Short term receivables total5 003.92
Cash and bank deposits917.74
Cash and cash equivalents917.74
Balance sheet total (assets)7 364.62

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year- 153.29
Shareholders equity total- 113.29
Provisions45.80
Non-current liabilities total
Current trade creditors3 204.42
Current owed to group member2 592.22
Other non-interest bearing current liabilities1 635.46
Current liabilities total7 432.11
Balance sheet total (liabilities)7 364.62
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