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GoRanders ApS — Credit Rating and Financial Key Figures
CVR number: 41113758
Udbyhøjvej 99, 8930 Randers NØ
krogh@fiberflex.dk
tel: 23239228
www.goranders.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.04 | 66.39 | 147.00 | 45.00 | 54.54 |
| Employee benefit expenses | - 375.43 | - 222.00 | - 280.00 | - 270.00 | - 198.58 |
| EBIT | - 107.40 | - 155.62 | - 133.00 | - 225.00 | - 144.04 |
| Other financial income | 1.21 | 0.46 | |||
| Other financial expenses | -6.98 | -7.71 | -12.00 | -24.00 | -17.90 |
| Pre-tax profit | - 114.38 | - 162.12 | - 145.00 | - 249.00 | - 161.48 |
| Income taxes | 24.53 | 34.84 | 31.00 | 53.00 | 34.65 |
| Net earnings | -89.85 | - 127.28 | - 114.00 | - 196.00 | - 126.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.01 | 5.29 | 4.00 | 12.00 | 13.41 |
| Inventories total | 7.01 | 5.29 | 4.00 | 12.00 | 13.41 |
| Current trade debtors | 597.35 | 57.10 | 94.00 | 44.00 | 69.20 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 2.25 | ||||
| Current deferred tax assets | 50.10 | 59.36 | 66.00 | 53.00 | 34.65 |
| Short term receivables total | 647.45 | 118.72 | 160.00 | 97.00 | 113.85 |
| Cash and bank deposits | 55.27 | 16.50 | 17.00 | 23.00 | 50.16 |
| Cash and cash equivalents | 55.27 | 16.50 | 17.00 | 23.00 | 50.16 |
| Balance sheet total (assets) | 709.72 | 140.51 | 181.00 | 132.00 | 177.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -91.44 | - 181.29 | - 309.00 | - 423.00 | -18.60 |
| Profit of the financial year | -89.85 | - 127.28 | - 114.00 | - 196.00 | - 126.83 |
| Shareholders equity total | - 141.29 | - 268.57 | - 383.00 | - 579.00 | - 105.43 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Advances received | 40.00 | ||||
| Current trade creditors | 412.50 | 106.79 | 8.00 | 24.00 | 45.87 |
| Current owed to group member | 257.96 | 239.42 | 437.00 | 609.00 | 203.35 |
| Other non-interest bearing current liabilities | 180.56 | 62.87 | 79.00 | 78.00 | 33.63 |
| Current liabilities total | 851.01 | 409.08 | 564.00 | 711.00 | 282.85 |
| Balance sheet total (liabilities) | 709.72 | 140.51 | 181.00 | 132.00 | 177.42 |
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