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GoVisuel ApS — Credit Rating and Financial Key Figures
CVR number: 42244953
Gl Skolevej 6, Herskind 8464 Galten
sine@govisuel.dk
tel: 61604032
http://www.govisuel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 753.10 | 913.07 | 814.56 | 741.12 | 604.89 |
| Employee benefit expenses | - 625.79 | - 803.54 | - 821.36 | - 660.24 | - 638.33 |
| Other operating expenses | -6.98 | ||||
| Total depreciation | -75.90 | -85.49 | -87.36 | -62.11 | -29.95 |
| EBIT | 51.41 | 24.04 | -94.16 | 18.77 | -70.37 |
| Other financial income | 0.08 | 0.25 | 0.10 | ||
| Other financial expenses | -18.52 | -15.70 | -1.94 | -6.76 | -0.74 |
| Pre-tax profit | 32.89 | 8.33 | -96.01 | 12.27 | -71.00 |
| Income taxes | -8.56 | -2.75 | 17.58 | -7.07 | 13.95 |
| Net earnings | 24.33 | 5.58 | -78.44 | 5.20 | -57.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.57 | 18.75 | 11.93 | 5.11 | |
| Machinery and equipment | 290.61 | 239.99 | 159.45 | 104.16 | 11.85 |
| Tangible assets total | 316.18 | 258.74 | 171.39 | 109.28 | 11.85 |
| Participating interests | 10.00 | ||||
| Investments total | 8.10 | 18.10 | |||
| Non-current other receivables | 18.00 | 2.48 | 8.10 | ||
| Long term receivables total | 18.00 | 2.48 | 8.10 | ||
| Inventories total | |||||
| Current trade debtors | 92.06 | 24.97 | |||
| Prepayments and accrued income | 23.74 | 8.31 | |||
| Current other receivables | 14.85 | 12.92 | 15.12 | ||
| Current deferred tax assets | 2.00 | 10.44 | |||
| Short term receivables total | 23.74 | 100.38 | 41.82 | 12.92 | 25.55 |
| Cash and bank deposits | 429.55 | 80.35 | 172.54 | 333.16 | 291.15 |
| Cash and cash equivalents | 429.55 | 80.35 | 172.54 | 333.16 | 291.15 |
| Balance sheet total (assets) | 787.47 | 441.95 | 393.85 | 463.46 | 346.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 225.41 | 249.75 | 255.33 | 176.89 | 182.09 |
| Profit of the financial year | 24.33 | 5.58 | -78.44 | 5.20 | -57.05 |
| Shareholders equity total | 289.74 | 295.33 | 216.89 | 222.09 | 165.03 |
| Provisions | 30.73 | 23.93 | 6.36 | 5.51 | |
| Non-current loans from credit institutions | 104.74 | ||||
| Non-current liabilities total | 104.74 | ||||
| Current loans from credit institutions | 60.00 | 14.10 | |||
| Current trade creditors | 17.59 | 15.00 | 16.50 | 29.55 | 30.73 |
| Current owed to participating | 25.06 | 26.06 | 1.04 | 2.10 | 2.18 |
| Short-term deferred tax liabilities | 8.12 | 9.55 | 3.92 | ||
| Other non-interest bearing current liabilities | 251.48 | 57.99 | 153.06 | 200.29 | 148.71 |
| Current liabilities total | 362.25 | 122.69 | 170.60 | 235.86 | 181.62 |
| Balance sheet total (liabilities) | 787.47 | 441.95 | 393.85 | 463.46 | 346.65 |
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