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Gå Mig Glad ApS — Credit Rating and Financial Key Figures
CVR number: 37650684
Ringivevej 21, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.27 | 106.68 | 120.50 | -30.84 | -19.33 |
| Employee benefit expenses | -76.25 | - 128.55 | - 157.97 | -87.51 | -21.00 |
| Total depreciation | -6.38 | -6.38 | -6.38 | -6.38 | -6.38 |
| EBIT | -22.36 | -28.25 | -43.85 | - 124.73 | -46.71 |
| Other financial income | 0.08 | 0.06 | |||
| Other financial expenses | -3.77 | -3.54 | -2.60 | -8.47 | -0.02 |
| Pre-tax profit | -26.13 | -31.79 | -46.45 | - 133.12 | -46.68 |
| Net earnings | -26.13 | -31.79 | -46.45 | - 133.12 | -46.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.49 | 44.11 | 37.73 | 31.36 | 24.98 |
| Tangible assets total | 50.49 | 44.11 | 37.73 | 31.36 | 24.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | 20.13 | 1.88 | 6.88 | 10.12 |
| Current other receivables | 61.06 | 13.71 | |||
| Short term receivables total | 62.87 | 20.13 | 15.59 | 6.88 | 10.12 |
| Cash and bank deposits | 69.52 | 78.51 | 65.45 | 76.56 | 12.84 |
| Cash and cash equivalents | 69.52 | 78.51 | 65.45 | 76.56 | 12.84 |
| Balance sheet total (assets) | 182.88 | 142.75 | 118.77 | 114.79 | 47.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.26 | ||||
| Retained earnings | -30.58 | -13.56 | -45.34 | -91.80 | - 224.91 |
| Profit of the financial year | -26.13 | -31.79 | -46.45 | - 133.12 | -46.68 |
| Shareholders equity total | -53.36 | -5.34 | -51.80 | - 184.91 | - 231.59 |
| Non-current liabilities total | |||||
| Advances received | 33.00 | ||||
| Current trade creditors | 2.00 | 0.17 | |||
| Current owed to participating | 191.94 | 122.42 | |||
| Other non-interest bearing current liabilities | 11.30 | 25.67 | 170.57 | 297.70 | 279.36 |
| Current liabilities total | 236.24 | 148.09 | 170.57 | 299.70 | 279.53 |
| Balance sheet total (liabilities) | 182.88 | 142.75 | 118.77 | 114.79 | 47.94 |
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