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GOALS Production ApS — Credit Rating and Financial Key Figures
CVR number: 36732237
Egilsgade 44, 2300 København S
ccmickelborg@gmail.com
tel: 93990884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.16 | 1 250.37 | 802.28 | 920.03 | 1 031.11 |
| Employee benefit expenses | - 620.82 | - 638.39 | - 673.05 | - 867.94 | - 854.12 |
| Total depreciation | -29.93 | -27.39 | -3.18 | -21.48 | -14.77 |
| EBIT | 641.41 | 584.59 | 126.05 | 30.61 | 162.22 |
| Other financial income | 3.14 | 4.87 | |||
| Other financial expenses | - 109.46 | -8.43 | -3.55 | -1.78 | -5.22 |
| Pre-tax profit | 531.95 | 576.15 | 122.50 | 31.96 | 161.88 |
| Income taxes | - 123.44 | - 132.04 | -31.04 | -8.47 | -37.51 |
| Net earnings | 408.51 | 444.11 | 91.45 | 23.49 | 124.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.19 | 18.40 | 49.51 | 312.08 | 94.49 |
| Current amounts owed by group member comp. | 43.48 | 200.78 | 229.82 | 312.52 | 393.08 |
| Current other receivables | 165.61 | 47.90 | |||
| Current deferred tax assets | 14.13 | 78.96 | 80.56 | 95.77 | |
| Short term receivables total | 315.28 | 233.31 | 406.19 | 705.16 | 583.34 |
| Cash and bank deposits | 543.77 | 779.28 | 669.10 | 334.19 | 454.71 |
| Cash and cash equivalents | 543.77 | 779.28 | 669.10 | 334.19 | 454.71 |
| Balance sheet total (assets) | 859.05 | 1 012.59 | 1 075.29 | 1 079.36 | 1 078.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 43.80 | 393.41 | 776.52 | 800.47 | 744.56 |
| Profit of the financial year | 408.51 | 444.11 | 91.45 | 23.49 | 124.37 |
| Shareholders equity total | 549.51 | 936.42 | 968.97 | 931.46 | 988.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.04 | ||||
| Short-term deferred tax liabilities | 111.44 | 7.17 | 45.03 | 0.28 | |
| Other non-interest bearing current liabilities | 198.10 | 69.00 | 98.28 | 102.86 | 89.45 |
| Current liabilities total | 309.54 | 76.17 | 106.32 | 147.90 | 89.72 |
| Balance sheet total (liabilities) | 859.05 | 1 012.59 | 1 075.29 | 1 079.36 | 1 078.05 |
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