GOGO RECORDS ApS — Credit Rating and Financial Key Figures
CVR number: 26926564
Havneholmen 78, 1561 København V
emiljorgensen@mac.com
tel: 26291523
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.80 | 79.80 | - 238.03 | 2 276.30 | 319.75 |
| Employee benefit expenses | -2.20 | -2.20 | -5.00 | -2 065.10 | - 310.00 |
| EBIT | 77.60 | 77.60 | - 243.03 | 211.20 | 9.75 |
| Other financial income | 0.33 | 0.69 | |||
| Other financial expenses | -6.08 | -6.08 | -6.01 | -3.94 | -0.72 |
| Pre-tax profit | 71.52 | 71.52 | - 249.04 | 207.60 | 9.72 |
| Income taxes | -17.25 | -17.25 | |||
| Net earnings | 54.27 | 54.27 | - 249.04 | 207.60 | 9.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.80 | 1.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.57 | 6.15 | |||
| Current deferred tax assets | 12.05 | 10.16 | 8.35 | ||
| Short term receivables total | 57.62 | 10.16 | 14.50 | ||
| Cash and bank deposits | 275.32 | 275.32 | 192.82 | 210.85 | |
| Cash and cash equivalents | 275.32 | 275.32 | 192.82 | 210.85 | |
| Balance sheet total (assets) | 275.32 | 275.32 | 57.62 | 204.78 | 227.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19.37 | 19.37 | 73.63 | - 175.40 | 32.19 |
| Profit of the financial year | 54.27 | 54.27 | - 249.04 | 207.60 | 9.72 |
| Shareholders equity total | 198.63 | 198.63 | -50.40 | 157.19 | 166.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.63 | ||||
| Current trade creditors | 15.00 | 15.00 | 10.20 | 15.00 | 15.00 |
| Current owed to participating | 9.81 | 9.73 | |||
| Short-term deferred tax liabilities | 9.65 | 9.65 | |||
| Other non-interest bearing current liabilities | 52.04 | 52.04 | 27.19 | 22.78 | 35.50 |
| Current liabilities total | 76.68 | 76.68 | 108.02 | 47.59 | 60.23 |
| Balance sheet total (liabilities) | 275.32 | 275.32 | 57.62 | 204.78 | 227.15 |
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