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GOPARK ApS
CVR number: 34468869
Gearhalsvej 1, 2500 Valby
finance@ooono.dk
tel: 70202082
www.ooono.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 996.00 | 172.00 | -19.05 | -9.11 | -20.85 |
| Total depreciation | -8.00 | -8.00 | -8.27 | -8.27 | -8.27 |
| EBIT | 988.00 | 164.00 | -27.33 | -17.38 | -29.13 |
| Other financial income | 29.00 | 67.68 | 0.01 | ||
| Other financial expenses | -24.00 | -4.00 | -1.04 | -0.10 | -0.26 |
| Pre-tax profit | 993.00 | 160.00 | 39.32 | -17.48 | -29.39 |
| Income taxes | -44.00 | -36.00 | -8.77 | 3.72 | 6.47 |
| Net earnings | 949.00 | 124.00 | 30.55 | -13.76 | -22.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 65.00 | ||||
| Intangible rights | 57.00 | 48.42 | 40.15 | 31.87 | |
| Intangible assets total | 65.00 | 57.00 | 48.42 | 40.15 | 31.87 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | ||||
| Current other receivables | 278.00 | 10.00 | 1.04 | 0.56 | |
| Current deferred tax assets | 5.65 | 6.57 | |||
| Short term receivables total | 301.00 | 10.00 | 6.69 | 7.13 | |
| Cash and bank deposits | 37.00 | 2.00 | 0.43 | 1.62 | 7.29 |
| Cash and cash equivalents | 37.00 | 2.00 | 0.43 | 1.62 | 7.29 |
| Balance sheet total (assets) | 403.00 | 69.00 | 48.85 | 48.46 | 46.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 184.00 | - 235.00 | - 110.95 | -80.40 | -94.16 |
| Profit of the financial year | 949.00 | 124.00 | 30.55 | -13.76 | -22.92 |
| Shareholders equity total | - 155.00 | -31.00 | -0.40 | -14.16 | -37.08 |
| Provisions | 3.00 | 5.00 | 4.97 | 6.90 | 7.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 18.00 | |||
| Current owed to participating | 97.00 | ||||
| Current owed to group member | 372.00 | 42.00 | 1.86 | 37.71 | 58.37 |
| Short-term deferred tax liabilities | 35.00 | 8.10 | |||
| Other non-interest bearing current liabilities | 41.00 | 34.33 | 18.00 | 18.00 | |
| Current liabilities total | 555.00 | 95.00 | 44.28 | 55.72 | 76.37 |
| Balance sheet total (liabilities) | 403.00 | 69.00 | 48.85 | 48.46 | 46.30 |
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