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GØ Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41534877
Kolbyvej 9, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 677.39 | 883.49 | 683.52 | 393.46 | 664.54 |
| Employee benefit expenses | - 577.32 | - 684.24 | - 675.46 | - 464.76 | - 496.46 |
| Total depreciation | -16.45 | -30.29 | -41.34 | -46.36 | -41.88 |
| EBIT | 83.63 | 168.96 | -33.28 | - 117.66 | 126.20 |
| Other financial income | 0.00 | 0.36 | 0.41 | 0.44 | |
| Other financial expenses | -2.93 | -2.89 | -0.81 | -4.15 | -3.74 |
| Pre-tax profit | 80.70 | 166.07 | -33.73 | - 121.40 | 122.91 |
| Income taxes | -17.99 | -36.62 | 7.25 | 26.20 | -26.81 |
| Net earnings | 62.71 | 129.45 | -26.47 | -95.20 | 96.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.84 | 145.68 | 137.77 | 91.41 | 137.46 |
| Tangible assets total | 59.84 | 145.68 | 137.77 | 91.41 | 137.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.83 | 71.65 | 89.59 | 32.87 | 102.79 |
| Prepayments and accrued income | 19.29 | 8.95 | 42.00 | 48.69 | 30.43 |
| Current other receivables | 10.65 | 60.63 | 74.98 | 21.88 | 41.83 |
| Current deferred tax assets | 1.78 | 10.00 | 23.90 | ||
| Short term receivables total | 126.56 | 141.24 | 216.58 | 127.34 | 175.05 |
| Cash and bank deposits | 207.97 | 159.82 | 28.02 | 22.43 | |
| Cash and cash equivalents | 207.97 | 159.82 | 28.02 | 22.43 | |
| Balance sheet total (assets) | 394.37 | 446.73 | 382.37 | 218.76 | 334.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 10.00 | ||||
| Retained earnings | 93.80 | 38.71 | 168.16 | 141.69 | 46.49 |
| Profit of the financial year | 62.71 | 129.45 | -26.47 | -95.20 | 96.09 |
| Shareholders equity total | 216.51 | 335.96 | 191.69 | 96.49 | 192.58 |
| Provisions | 7.97 | 19.56 | 12.30 | 9.63 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.73 | ||||
| Current trade creditors | 7.85 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1.22 | 2.45 | 6.04 | 17.99 | 33.10 |
| Short-term deferred tax liabilities | 15.04 | 0.28 | |||
| Other non-interest bearing current liabilities | 160.82 | 58.73 | 157.34 | 78.55 | 84.34 |
| Current liabilities total | 169.89 | 91.21 | 178.38 | 122.27 | 132.73 |
| Balance sheet total (liabilities) | 394.37 | 446.73 | 382.37 | 218.76 | 334.94 |
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