Govster ApS — Credit Rating and Financial Key Figures
CVR number: 39245361
Weidekampsgade 6, 2300 København S
chrhusted@deloitte.dk
tel: 30247544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.90 | -7.48 | 4.50 | -0.02 | |
| Total depreciation | -5 326.63 | ||||
| EBIT | -31.90 | -7.48 | 4.50 | -5 326.66 | |
| Other financial income | 0.09 | 8.17 | |||
| Other financial expenses | -60.20 | - 122.50 | - 127.61 | - 132.80 | |
| Pre-tax profit | -92.10 | - 129.98 | - 123.11 | - 132.72 | -5 318.48 |
| Income taxes | 20.64 | 136.45 | 27.08 | 29.20 | 1 170.07 |
| Net earnings | -71.46 | 6.47 | -96.02 | - 103.52 | -4 148.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 763.59 | 2 763.59 | 2 763.59 | 2 763.59 | |
| Intangible assets total | 2 763.59 | 2 763.59 | 2 763.59 | 2 763.59 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.17 | ||||
| Current other receivables | 0.30 | 0.45 | 2.57 | ||
| Current deferred tax assets | 20.64 | 184.18 | 213.37 | 55.61 | |
| Short term receivables total | 20.94 | 0.45 | 186.75 | 213.37 | 438.78 |
| Cash and bank deposits | 47.19 | 33.31 | 22.48 | 25.14 | 72.98 |
| Cash and cash equivalents | 47.19 | 33.31 | 22.48 | 25.14 | 72.98 |
| Balance sheet total (assets) | 2 831.72 | 2 797.36 | 2 972.82 | 3 002.11 | 511.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Other reserves | 2 155.60 | 2 155.60 | 2 155.60 | 2 155.60 | |
| Retained earnings | -3 000.19 | -3 071.65 | -3 065.18 | -3 161.20 | 4 609.18 |
| Profit of the financial year | -71.46 | 6.47 | -96.02 | - 103.52 | -4 148.42 |
| Shareholders equity total | - 866.05 | - 859.57 | - 955.59 | -1 059.11 | 511.77 |
| Provisions | 607.99 | 450.90 | 607.99 | 607.99 | |
| Non-current owed to group member | 3 069.78 | 3 193.03 | 3 320.43 | 3 453.23 | |
| Non-current liabilities total | 3 069.78 | 3 193.03 | 3 320.43 | 3 453.23 | |
| Other non-interest bearing current liabilities | 20.00 | 13.00 | |||
| Current liabilities total | 20.00 | 13.00 | |||
| Balance sheet total (liabilities) | 2 831.72 | 2 797.36 | 2 972.82 | 3 002.11 | 511.77 |
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