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GoGreen Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40105271
Strandvangsvej 5, 3060 Espergærde
info@gogreendanmark.dk
tel: 40528181
www.Gogreendanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.09 | 298.42 | 476.62 | 238.80 | 383.10 |
| Wages and salaries | - 286.15 | - 425.00 | - 222.95 | - 368.74 | |
| Social security expenses | -8.49 | -45.72 | -12.28 | -14.46 | |
| Employee benefit expenses | -54.80 | ||||
| EBIT | 10.29 | 3.78 | 5.90 | 3.57 | -0.10 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -4.51 | -3.12 | -3.15 | -2.83 | -0.00 |
| Pre-tax profit | 5.78 | 0.66 | 2.75 | 0.94 | -0.10 |
| Income taxes | -2.11 | ||||
| Net earnings | 3.67 | 0.66 | 2.75 | 0.94 | -0.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.96 | 204.13 | 54.89 | 28.75 | 57.50 |
| Current owed by particip. interest comp. | 0.81 | 0.27 | |||
| Short term receivables total | 93.96 | 204.13 | 54.89 | 29.56 | 57.77 |
| Cash and bank deposits | 56.28 | 5.29 | 104.41 | 63.24 | 43.79 |
| Cash and cash equivalents | 56.28 | 5.29 | 104.41 | 63.24 | 43.79 |
| Balance sheet total (assets) | 150.24 | 209.42 | 159.31 | 92.80 | 101.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.71 | -13.26 | -12.60 | -6.85 | -5.91 |
| Profit of the financial year | 3.67 | 0.66 | 2.75 | 0.94 | -0.10 |
| Shareholders equity total | 36.95 | 27.40 | 30.15 | 34.09 | 33.99 |
| Non-current other liabilities | 52.05 | ||||
| Non-current liabilities total | 52.05 | ||||
| Current trade creditors | 49.09 | 1.63 | 26.12 | 22.49 | 12.50 |
| Current owed to participating | 1.06 | 13.60 | 52.05 | ||
| Other non-interest bearing current liabilities | 63.15 | 41.80 | -1.07 | 36.22 | 55.07 |
| Accruals and deferred income | 125.00 | ||||
| Current liabilities total | 113.29 | 182.02 | 77.10 | 58.71 | 67.57 |
| Balance sheet total (liabilities) | 150.24 | 209.42 | 159.31 | 92.80 | 101.56 |
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