Gofa Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 37149020
Bernhard Bangs Alle 17 A, 2000 Frederiksberg
dangorell@icloud.com
tel: 26292629
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.48 | 310.87 | 511.06 | 93.34 | 89.97 |
| Employee benefit expenses | - 199.61 | - 175.76 | - 287.15 | - 159.74 | - 206.60 |
| Total depreciation | -58.33 | - 119.68 | - 191.66 | - 191.66 | - 228.73 |
| EBIT | 222.53 | 15.44 | 32.25 | - 258.06 | - 345.36 |
| Other financial income | 3.45 | 21.23 | 375.68 | 469.50 | |
| Other financial expenses | -5.81 | -38.68 | -60.38 | -76.29 | - 142.28 |
| Pre-tax profit | 216.73 | -19.79 | -6.89 | 41.34 | -18.14 |
| Income taxes | 1.46 | -5.08 | -9.49 | -2.71 | |
| Net earnings | 216.73 | -18.33 | -11.98 | 31.85 | -20.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 359.42 | 613.50 | 535.84 | 614.00 | |
| Machinery and equipment | 456.67 | 353.67 | 294.66 | 180.66 | 154.74 |
| Tangible assets total | 456.67 | 713.09 | 908.16 | 716.50 | 768.74 |
| Investments total | 79.78 | 70.75 | 70.75 | 70.75 | 70.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 73.20 | 66.98 | 47.27 | 51.74 |
| Inventories total | 80.00 | 73.20 | 66.98 | 47.27 | 51.74 |
| Current trade debtors | 15.11 | 41.04 | 69.11 | 78.13 | |
| Prepayments and accrued income | 14.67 | ||||
| Current other receivables | 333.04 | 779.07 | 1 082.61 | 1 262.76 | |
| Current deferred tax assets | 3.39 | ||||
| Short term receivables total | 14.67 | 351.54 | 820.11 | 1 151.72 | 1 340.90 |
| Cash and bank deposits | 33.23 | 17.59 | 14.84 | 2.22 | 103.38 |
| Cash and cash equivalents | 33.23 | 17.59 | 14.84 | 2.22 | 103.38 |
| Balance sheet total (assets) | 664.35 | 1 226.18 | 1 880.84 | 1 988.46 | 2 335.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.79 | 2.94 | -15.39 | -27.37 | 4.48 |
| Profit of the financial year | 216.73 | -18.33 | -11.98 | 31.85 | -20.85 |
| Shareholders equity total | 52.94 | 34.61 | 22.63 | 54.48 | 33.63 |
| Provisions | 1.69 | 11.18 | 13.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 49.28 | 139.26 | 426.33 | 209.16 | |
| Current owed to participating | 575.50 | 1 104.61 | 1 663.88 | 1 422.31 | 2 029.70 |
| Other non-interest bearing current liabilities | 35.91 | 37.68 | 53.38 | 74.16 | 49.12 |
| Current liabilities total | 611.41 | 1 191.57 | 1 856.52 | 1 922.80 | 2 287.99 |
| Balance sheet total (liabilities) | 664.35 | 1 226.18 | 1 880.84 | 1 988.46 | 2 335.51 |
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