Goal Station Digital ApS — Credit Rating and Financial Key Figures
CVR number: 39749483
Gugvej 142 B, 9210 Aalborg SØ
faktura@ck3.dk
tel: 39390139
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.95 | 35.00 | 18.22 | 59.21 | 1 272.11 |
| Total depreciation | -2 306.60 | - 500.00 | |||
| EBIT | 70.95 | -2 271.59 | - 481.78 | 59.21 | 1 272.11 |
| Other financial income | 22.47 | 17.12 | |||
| Other financial expenses | -0.26 | -0.10 | |||
| Pre-tax profit | 70.95 | -2 271.59 | - 482.03 | 81.59 | 1 289.23 |
| Income taxes | -21.89 | 490.86 | - 276.33 | ||
| Net earnings | 49.06 | -1 780.73 | - 758.36 | 81.59 | 1 289.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 500.00 | ||||
| Intangible rights | 2 806.60 | ||||
| Intangible assets total | 2 806.60 | 500.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | 54.75 | 4.13 | ||
| Current amounts owed by group member comp. | 732.46 | 854.93 | 2 151.43 | ||
| Current other receivables | 653.64 | ||||
| Current deferred tax assets | 5.20 | 276.33 | |||
| Short term receivables total | 706.84 | 331.08 | 736.58 | 854.93 | 2 151.43 |
| Cash and bank deposits | 319.31 | 709.62 | 42.41 | 20.76 | 8.14 |
| Cash and cash equivalents | 319.31 | 709.62 | 42.41 | 20.76 | 8.14 |
| Balance sheet total (assets) | 3 832.74 | 1 540.69 | 778.99 | 875.70 | 2 159.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 89.40 | 3 265.88 | 1 485.14 | 726.78 | -1 191.63 |
| Profit of the financial year | 49.06 | -1 780.73 | - 758.36 | 81.59 | 1 289.23 |
| Shareholders equity total | 188.46 | 1 535.14 | 776.78 | 858.37 | 2 147.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to group member | 3 624.31 | ||||
| Other non-interest bearing current liabilities | 19.98 | 5.55 | 2.21 | 6.33 | 0.98 |
| Current liabilities total | 3 644.28 | 5.55 | 2.21 | 17.33 | 11.98 |
| Balance sheet total (liabilities) | 3 832.74 | 1 540.69 | 778.99 | 875.70 | 2 159.58 |
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