Goform.nu ApS — Credit Rating and Financial Key Figures
CVR number: 37740780
Marktoften 5, Skovby 8464 Galten
galten@goform.nu
tel: 87696212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 552.36 | 1 254.00 | 1 457.30 | 1 566.90 | 1 355.77 |
| Employee benefit expenses | - 981.37 | - 992.61 | -1 436.05 | - 757.52 | - 784.69 |
| Total depreciation | -65.58 | -65.58 | -77.86 | -79.62 | - 116.14 |
| EBIT | 505.41 | 195.81 | -56.61 | 729.76 | 454.94 |
| Other financial income | 0.29 | 1.05 | |||
| Other financial expenses | -3.31 | -3.89 | -3.11 | -2.82 | -1.18 |
| Pre-tax profit | 502.10 | 191.93 | -59.71 | 727.23 | 454.81 |
| Income taxes | - 110.48 | -42.22 | -0.43 | - 162.63 | - 115.32 |
| Net earnings | 391.62 | 149.71 | -60.15 | 564.60 | 339.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.43 | 49.14 | 24.57 | 88.81 | 156.25 |
| Machinery and equipment | 301.65 | 248.36 | 232.19 | 171.47 | 181.76 |
| Tangible assets total | 363.08 | 297.50 | 256.76 | 260.28 | 338.01 |
| Other receivables | 107.87 | 107.87 | 107.87 | 107.87 | 107.87 |
| Investments total | 107.87 | 107.87 | 107.87 | 107.87 | 107.87 |
| Long term receivables total | |||||
| Finished products/goods | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current amounts owed by group member comp. | 209.48 | 511.09 | 57.04 | 215.98 | |
| Current deferred tax assets | 2.54 | ||||
| Short term receivables total | 209.48 | 511.09 | 59.58 | 215.98 | |
| Cash and bank deposits | 502.49 | 283.38 | 554.04 | 435.42 | |
| Cash and cash equivalents | 502.49 | 283.38 | 554.04 | 435.42 | |
| Balance sheet total (assets) | 1 182.91 | 1 199.84 | 424.21 | 1 138.18 | 926.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 500.00 | 400.00 | ||
| Retained earnings | 95.12 | -13.27 | 136.45 | - 323.70 | 240.90 |
| Profit of the financial year | 391.62 | 149.71 | -60.15 | 564.60 | 339.50 |
| Shareholders equity total | 886.74 | 686.45 | 126.30 | 690.90 | 630.39 |
| Provisions | 31.52 | 31.21 | 34.19 | 21.81 | 14.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.13 | ||||
| Current trade creditors | 11.89 | ||||
| Current owed to group member | 5.54 | ||||
| Short-term deferred tax liabilities | 42.53 | 175.01 | 122.61 | ||
| Other non-interest bearing current liabilities | 264.66 | 120.09 | 87.76 | 250.47 | 153.25 |
| Accruals and deferred income | 307.67 | 153.84 | |||
| Current liabilities total | 264.66 | 482.18 | 263.73 | 425.48 | 281.39 |
| Balance sheet total (liabilities) | 1 182.91 | 1 199.84 | 424.21 | 1 138.18 | 926.30 |
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