Govster Knowledge ApS — Credit Rating and Financial Key Figures
CVR number: 39245361
Weidekampsgade 6, 2300 København S
chrhusted@deloitte.dk
tel: 30247544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 211.28 | ||||
| Gross profit | -32.16 | -31.90 | -7.48 | 4.50 | |
| EBIT | -32.16 | -31.90 | -7.48 | 4.50 | |
| Other financial income | 0.09 | ||||
| Other financial expenses | - 124.75 | -60.20 | - 122.50 | - 127.61 | - 132.80 |
| Pre-tax profit | - 156.91 | -92.10 | - 129.98 | - 123.11 | - 132.72 |
| Income taxes | -3.45 | 20.64 | 136.45 | 27.08 | 29.20 |
| Net earnings | - 160.36 | -71.46 | 6.47 | -96.02 | - 103.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 5 511.50 | 2 763.59 | 2 763.59 | 2 763.59 | 2 763.59 |
| Intangible assets total | 5 511.50 | 2 763.59 | 2 763.59 | 2 763.59 | 2 763.59 |
| Tangible assets total | |||||
| Other non-current investments | -2 747.91 | ||||
| Investments total | -2 747.91 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 0.45 | 2.57 | ||
| Current deferred tax assets | 20.64 | 184.18 | 213.37 | ||
| Short term receivables total | 20.94 | 0.45 | 186.75 | 213.37 | |
| Cash and bank deposits | 47.55 | 47.19 | 33.31 | 22.48 | 25.14 |
| Cash and cash equivalents | 47.55 | 47.19 | 33.31 | 22.48 | 25.14 |
| Balance sheet total (assets) | 2 811.15 | 2 831.72 | 2 797.36 | 2 972.82 | 3 002.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 155.60 | 2 155.60 | 2 155.60 | 2 155.60 | 2 155.60 |
| Retained earnings | -2 839.83 | -3 000.19 | -3 071.65 | -3 065.18 | -3 161.20 |
| Profit of the financial year | - 160.36 | -71.46 | 6.47 | -96.02 | - 103.52 |
| Shareholders equity total | - 794.59 | - 866.05 | - 859.57 | - 955.59 | -1 059.11 |
| Provisions | 607.99 | 607.99 | 450.90 | 607.99 | 607.99 |
| Non-current owed to group member | 2 969.75 | 3 069.78 | 3 193.03 | 3 320.43 | 3 453.23 |
| Non-current liabilities total | 2 969.75 | 3 069.78 | 3 193.03 | 3 320.43 | 3 453.23 |
| Current trade creditors | 8.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 13.00 | ||
| Current liabilities total | 28.00 | 20.00 | 13.00 | ||
| Balance sheet total (liabilities) | 2 811.15 | 2 831.72 | 2 797.36 | 2 972.82 | 3 002.11 |
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