Görkem ApS — Credit Rating and Financial Key Figures
CVR number: 40863885
Stationsporten 5, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 955.03 | 3 012.19 | 2 700.94 | 2 903.15 | 5 407.00 |
| Employee benefit expenses | -2 009.40 | -2 794.25 | -3 286.07 | -2 971.84 | -5 017.95 |
| Total depreciation | -87.28 | -97.34 | - 183.06 | - 281.64 | - 516.43 |
| EBIT | - 141.65 | 120.60 | - 768.18 | - 350.33 | - 127.39 |
| Other financial income | -0.07 | 0.15 | |||
| Other financial expenses | -5.95 | -0.52 | -63.59 | -77.54 | -97.94 |
| Pre-tax profit | - 147.60 | 120.08 | - 831.77 | - 427.94 | - 225.17 |
| Income taxes | 92.52 | 214.10 | 44.31 | ||
| Net earnings | - 147.60 | 120.08 | - 739.24 | - 213.83 | - 180.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Land and waters | 1 590.74 | 1 574.86 | 1 558.98 | ||
| Buildings | 72.00 | 54.00 | 356.46 | 345.24 | 673.81 |
| Machinery and equipment | 277.14 | 317.37 | 338.73 | 359.40 | 664.22 |
| Tangible assets total | 349.14 | 371.37 | 2 285.92 | 2 279.50 | 2 897.00 |
| Investments total | 67.75 | 68.70 | 104.70 | 104.70 | 300.99 |
| Long term receivables total | |||||
| Finished products/goods | 37.25 | 151.15 | 169.70 | 174.45 | 252.25 |
| Inventories total | 37.25 | 151.15 | 169.70 | 174.45 | 252.25 |
| Current trade debtors | 183.75 | 169.89 | |||
| Current amounts owed by group member comp. | 191.73 | 38.19 | |||
| Current other receivables | 260.88 | 191.73 | |||
| Current deferred tax assets | 92.52 | 306.63 | 350.94 | ||
| Short term receivables total | 260.88 | 284.25 | 682.11 | 559.02 | |
| Cash and bank deposits | 50.74 | 275.63 | 213.47 | 133.47 | 247.99 |
| Cash and cash equivalents | 50.74 | 275.63 | 213.47 | 133.47 | 247.99 |
| Balance sheet total (assets) | 504.87 | 1 127.73 | 3 058.04 | 3 374.22 | 4 297.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.60 | -27.53 | - 756.77 | - 970.60 | |
| Profit of the financial year | - 147.60 | 120.08 | - 739.24 | - 213.83 | - 180.85 |
| Shareholders equity total | - 107.60 | 12.47 | - 726.77 | - 930.60 | -1 111.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.12 | 108.66 | 477.90 | 944.68 | 1 073.84 |
| Current owed to participating | 956.79 | 55.08 | 338.49 | ||
| Current owed to group member | 600.00 | 600.00 | |||
| Other non-interest bearing current liabilities | 531.36 | 1 006.59 | 2 350.12 | 2 705.05 | 3 396.39 |
| Current liabilities total | 612.48 | 1 115.26 | 3 784.81 | 4 304.82 | 5 408.72 |
| Balance sheet total (liabilities) | 504.87 | 1 127.73 | 3 058.04 | 3 374.22 | 4 297.26 |
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