GoFact ApS
CVR number: 37788996
Neptunvej 6, 7430 Ikast
info@gofact.net
tel: 20148630
www.gofact.net
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 550.24 | 4 164.25 | 5 645.66 | 7 293.07 | 8 051.52 |
| Employee benefit expenses | -2 127.80 | -2 306.27 | -2 722.84 | -3 684.10 | -3 871.58 |
| Total depreciation | -10.00 | -10.00 | -4.17 | ||
| EBIT | 1 412.44 | 1 847.98 | 2 918.65 | 3 608.98 | 4 179.94 |
| Other financial income | 72.19 | ||||
| Other financial expenses | -7.01 | -9.08 | -7.09 | -10.04 | -1.12 |
| Pre-tax profit | 1 405.43 | 1 838.89 | 2 911.56 | 3 598.94 | 4 251.01 |
| Income taxes | - 243.09 | - 405.69 | - 641.51 | - 792.47 | - 937.05 |
| Net earnings | 1 162.34 | 1 433.20 | 2 270.05 | 2 806.47 | 3 313.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 14.17 | 4.17 | |||
| Intangible assets total | 14.17 | 4.17 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.87 | 117.83 | 200.80 | 213.87 | 280.35 |
| Prepayments and accrued income | 20.93 | 14.00 | 59.20 | ||
| Current other receivables | 13.52 | 8.25 | 8.25 | 8.25 | 8.25 |
| Current deferred tax assets | 1.60 | 2.23 | 1.57 | ||
| Short term receivables total | 117.91 | 142.31 | 210.62 | 222.12 | 347.80 |
| Cash and bank deposits | 1 168.06 | 2 658.89 | 3 408.33 | 4 021.67 | 5 529.99 |
| Cash and cash equivalents | 1 168.06 | 2 658.89 | 3 408.33 | 4 021.67 | 5 529.99 |
| Balance sheet total (assets) | 1 300.13 | 2 805.36 | 3 618.95 | 4 243.79 | 5 877.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 68.68 | 68.68 | 68.68 | 68.68 | 68.68 |
| Shares repurchased | 2 000.00 | 2 500.00 | |||
| Other reserves | -2 000.00 | -2 500.00 | |||
| Retained earnings | - 726.73 | 135.61 | 568.81 | 838.86 | 1 145.33 |
| Profit of the financial year | 1 162.34 | 1 433.20 | 2 270.05 | 2 806.47 | 3 313.96 |
| Shareholders equity total | 504.29 | 1 637.50 | 2 907.54 | 3 714.01 | 4 527.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.32 | 34.80 | 42.62 | 65.00 | 30.55 |
| Short-term deferred tax liabilities | 244.68 | 6.32 | 8.86 | 10.90 | 723.05 |
| Other non-interest bearing current liabilities | 505.84 | 1 126.75 | 659.93 | 453.88 | 596.22 |
| Current liabilities total | 795.84 | 1 167.87 | 711.41 | 529.78 | 1 349.82 |
| Balance sheet total (liabilities) | 1 300.13 | 2 805.36 | 3 618.95 | 4 243.79 | 5 877.79 |
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