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GO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29153507
Vester Moselundvej 16, 7441 Bording
brdr.olesen@hotmail.com
tel: 40300046
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.25 | ||||
| Gross profit | 1 655.48 | 2 209.88 | -44.07 | 417.05 | 647.01 |
| EBIT | 1 655.48 | 2 209.88 | -44.07 | 417.05 | 647.01 |
| Other financial income | 650.48 | 1 563.33 | 776.73 | 624.14 | 125.67 |
| Other financial expenses | - 209.89 | - 201.05 | - 210.23 | - 212.71 | - 116.84 |
| Income from other inv. held as non-curr. assets | 360.00 | 450.00 | |||
| Net income from associates (fin.) | 5 460.49 | -61.92 | - 132.72 | - 468.99 | - 439.93 |
| Pre-tax profit | 7 544.31 | 3 870.25 | 839.70 | 359.49 | 215.90 |
| Income taxes | 85.25 | 91.22 | -76.10 | - 145.66 | |
| Net earnings | 7 544.31 | 3 955.50 | 930.93 | 283.39 | 70.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 366.96 | 2 366.96 | |||
| Intangible assets total | 2 366.96 | 2 366.96 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 2 044.01 | 2 358.07 | 2 679.83 | ||
| Participating interests | 6 036.13 | ||||
| Investments total | 8 080.13 | 2 358.07 | 2 679.83 | ||
| Non-curr. owed by particip. interest comp. | 2 660.15 | 2 205.67 | 1 736.68 | 1 296.75 | |
| Non-current loans receivable | 9 142.06 | 10 665.08 | 11 254.76 | 11 740.72 | 11 740.72 |
| Long term receivables total | 9 142.06 | 13 325.23 | 13 460.43 | 13 477.40 | 13 037.47 |
| Raw materials and consumables | 5 247.00 | 9 271.07 | 497.98 | ||
| Inventories total | 5 247.00 | 9 271.07 | 497.98 | ||
| Current trade debtors | 81.68 | 86.81 | 385.67 | 105.05 | 960.91 |
| Current amounts owed by group member comp. | 115.05 | 281.19 | 392.02 | ||
| Current owed by particip. interest comp. | 137.50 | 2 178.15 | 2 344.95 | 2 462.19 | 2 585.30 |
| Prepayments and accrued income | 228.00 | ||||
| Current other receivables | 337.39 | 0.50 | 0.50 | ||
| Current deferred tax assets | 10.89 | ||||
| Short term receivables total | 334.24 | 3 111.56 | 3 133.53 | 2 567.75 | 3 546.71 |
| Other current investments | 18.43 | 20.34 | 20.34 | ||
| Cash and cash equivalents | 18.43 | 20.34 | 20.34 | ||
| Balance sheet total (assets) | 22 803.43 | 28 065.92 | 19 790.19 | 18 432.44 | 18 971.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 300.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 7 980.13 | 4 918.22 | 5 239.98 | 1 716.68 | 1 276.75 |
| Retained earnings | -9 052.27 | 5 453.97 | 9 087.70 | 13 541.93 | 14 265.25 |
| Profit of the financial year | 7 544.31 | 3 955.50 | 930.93 | 283.39 | 70.24 |
| Shareholders equity total | 11 772.18 | 15 727.68 | 15 658.61 | 15 942.00 | 16 012.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 612.94 | 1 661.09 | 723.94 | 1 782.75 | 2 107.36 |
| Current trade creditors | 3 463.83 | 7 539.33 | 10.00 | 21.75 | 20.00 |
| Current owed to group member | 855.12 | ||||
| Short-term deferred tax liabilities | 9.37 | 76.10 | 145.66 | ||
| Other non-interest bearing current liabilities | 3 099.36 | 3 128.45 | 3 397.64 | 609.84 | 686.22 |
| Current liabilities total | 11 031.25 | 12 338.23 | 4 131.58 | 2 490.44 | 2 959.24 |
| Balance sheet total (liabilities) | 22 803.43 | 28 065.92 | 19 790.19 | 18 432.44 | 18 971.48 |
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