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 length | 12 |
Net sales | |
Gross profit | 2 538.83 |
Employee benefit expenses | - 822.89 |
Other operating expenses | - 214.55 |
Total depreciation | -1 267.65 |
EBIT | 233.74 |
Other financial income | 23.62 |
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 equipment | 848.98 |
Tangible assets total | 848.98 |
Investments total | 46.19 |
Long term receivables total | |
Finished products/goods | 547.79 |
Inventories total | 547.79 |
Current trade debtors | 1 424.95 |
Current amounts owed by group member comp. | 2 320.95 |
Prepayments and accrued income | 1 255.71 |
Current other receivables | 2.31 |
Short term receivables total | 5 003.92 |
Cash and bank deposits | 917.74 |
Cash and cash equivalents | 917.74 |
Balance sheet total (assets) | 7 364.62 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | - 153.29 |
Shareholders equity total | - 113.29 |
Provisions | 45.80 |
Non-current liabilities total | |
Current trade creditors | 3 204.42 |
Current owed to group member | 2 592.22 |
Other non-interest bearing current liabilities | 1 635.46 |
Current liabilities total | 7 432.11 |
Balance sheet total (liabilities) | 7 364.62 |
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