Gotrailer.dk ApS — Credit Rating and Financial Key Figures
CVR number: 35532609
Ryvangs Allé 22 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.00 | 60.00 | 60.38 | 73.00 | 157.06 |
| Employee benefit expenses | -1.00 | - 110.00 | - 280.32 | ||
| Total depreciation | -58.00 | -24.00 | -23.64 | -25.00 | -21.33 |
| EBIT | 19.00 | 36.00 | 36.74 | -62.00 | - 144.59 |
| Other financial income | 7.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.45 | -6.00 | -5.57 |
| Pre-tax profit | 25.00 | 35.00 | 35.30 | -68.00 | - 150.16 |
| Income taxes | -9.00 | -7.00 | -7.08 | 15.00 | 33.04 |
| Net earnings | 16.00 | 28.00 | 28.22 | -53.00 | - 117.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.00 | 189.00 | 187.91 | 226.00 | 164.10 |
| Tangible assets total | 79.00 | 189.00 | 187.91 | 226.00 | 164.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 4.67 | |||
| Current deferred tax assets | 13.00 | 6.00 | 38.89 | ||
| Short term receivables total | 13.00 | 5.00 | 4.67 | 6.00 | 38.89 |
| Other current investments | 72.00 | ||||
| Cash and bank deposits | 12.00 | 12.00 | 12.58 | 20.00 | 27.91 |
| Cash and cash equivalents | 84.00 | 12.00 | 12.58 | 20.00 | 27.91 |
| Balance sheet total (assets) | 176.00 | 206.00 | 205.15 | 252.00 | 230.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -52.00 | 17.00 | 17.24 | 45.00 | -7.40 |
| Profit of the financial year | 16.00 | 28.00 | 28.22 | -53.00 | - 117.12 |
| Shareholders equity total | 44.00 | 125.00 | 125.46 | 72.00 | -44.52 |
| Provisions | 9.00 | 9.06 | |||
| Non-current owed to group member | 90.00 | ||||
| Non-current other liabilities | 23.76 | ||||
| Non-current deferred tax liabilities | 24.00 | 137.00 | 141.95 | ||
| Non-current liabilities total | 90.00 | 24.00 | 23.76 | 137.00 | 141.95 |
| Other non-interest bearing current liabilities | 42.00 | 48.00 | 46.87 | 43.00 | 133.47 |
| Current liabilities total | 42.00 | 48.00 | 46.87 | 43.00 | 133.47 |
| Balance sheet total (liabilities) | 176.00 | 206.00 | 205.15 | 252.00 | 230.90 |
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