Go Autonomous ApS — Credit Rating and Financial Key Figures
CVR number: 41740523
Frederiksborggade 1, 1360 København K
contact@goautonomous.io
tel: 53777311
www.goautonomous.io
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 950.89 | -2 524.01 | - 249.17 | - 524.19 |
| Employee benefit expenses | -4 306.90 | -10 946.21 | -2 293.45 | -4 089.72 |
| EBIT | 1 643.99 | -13 470.22 | -2 542.62 | -4 613.91 |
| Other financial income | 3.82 | 141.25 | ||
| Other financial expenses | -10.10 | -48.64 | -0.69 | -10.42 |
| Pre-tax profit | 1 633.89 | -13 518.86 | -2 539.49 | -4 483.08 |
| Income taxes | -79.09 | 2 102.82 | ||
| Net earnings | 1 554.80 | -11 416.05 | -2 539.49 | -4 483.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | |||
| Investments total | 347.50 | 50.27 | 118.82 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 823.75 | 1 283.23 | 858.79 | 844.89 |
| Prepayments and accrued income | 32.63 | 135.10 | 93.79 | 191.25 |
| Current other receivables | 32.25 | 57.16 | 6 711.67 | 3 239.14 |
| Current deferred tax assets | 2 085.28 | |||
| Short term receivables total | 888.63 | 3 560.77 | 7 664.26 | 4 275.29 |
| Cash and bank deposits | 3 074.15 | 12 733.68 | 1 723.80 | 1 220.64 |
| Cash and cash equivalents | 3 074.15 | 12 733.68 | 1 723.80 | 1 220.64 |
| Balance sheet total (assets) | 3 962.78 | 16 641.95 | 9 438.34 | 5 614.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 52.83 | 9.93 | 9.93 |
| Retained earnings | 25 386.63 | 11 153.02 | 8 600.26 | |
| Profit of the financial year | 1 554.80 | -11 416.05 | -2 539.49 | -4 483.08 |
| Shareholders equity total | 1 594.80 | 14 023.41 | 8 623.47 | 4 127.11 |
| Non-current liabilities total | ||||
| Advances received | 350.00 | 1 121.61 | 477.81 | 1 067.96 |
| Current trade creditors | 171.38 | 201.47 | 108.80 | 141.30 |
| Current owed to participating | 342.00 | 319.69 | 1.69 | |
| Short-term deferred tax liabilities | 79.09 | |||
| Other non-interest bearing current liabilities | 1 425.52 | 975.77 | 226.56 | 278.39 |
| Current liabilities total | 2 367.98 | 2 618.54 | 814.87 | 1 487.64 |
| Balance sheet total (liabilities) | 3 962.78 | 16 641.95 | 9 438.34 | 5 614.76 |
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