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GO-KART WORLD ApS — Credit Rating and Financial Key Figures
CVR number: 25197593
Marathonvej 1, 9230 Svenstrup J
info@gokartworld.dk
tel: 98134800
www.gokartworld.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.67 | 553.51 | 549.37 | 516.55 | 448.34 |
| Employee benefit expenses | - 360.32 | - 395.08 | - 421.59 | - 484.94 | - 456.74 |
| Total depreciation | -4.36 | -4.36 | -24.88 | -27.05 | -24.89 |
| EBIT | 367.99 | 154.07 | 102.89 | 4.56 | -33.28 |
| Other financial income | 11.52 | ||||
| Other financial expenses | -13.32 | -13.11 | -24.80 | -24.73 | -22.43 |
| Pre-tax profit | 354.66 | 152.48 | 78.09 | -20.17 | -55.71 |
| Income taxes | -79.76 | -33.64 | -18.63 | 3.32 | 11.51 |
| Net earnings | 274.90 | 118.84 | 59.45 | -16.84 | -44.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.88 | 6.52 | 89.90 | 62.85 | 37.96 |
| Tangible assets total | 10.88 | 6.52 | 89.90 | 62.85 | 37.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.02 | 103.82 | 134.35 | 109.35 | |
| Finished products/goods | 101.42 | 12.57 | 10.53 | ||
| Inventories total | 101.42 | 100.59 | 114.35 | 134.35 | 109.35 |
| Current trade debtors | 190.23 | 40.57 | 33.42 | 13.43 | |
| Prepayments and accrued income | 6.64 | 33.66 | 34.51 | 36.66 | 34.23 |
| Current deferred tax assets | 5.49 | 4.48 | 2.52 | 8.84 | 25.35 |
| Short term receivables total | 202.37 | 38.14 | 77.60 | 78.93 | 73.02 |
| Cash and bank deposits | 460.71 | 464.18 | 362.06 | 302.80 | 294.04 |
| Cash and cash equivalents | 460.71 | 464.18 | 362.06 | 302.80 | 294.04 |
| Balance sheet total (assets) | 775.38 | 609.43 | 643.91 | 578.94 | 514.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 532.38 | - 257.48 | - 138.63 | -79.18 | -96.02 |
| Profit of the financial year | 274.90 | 118.84 | 59.45 | -16.84 | -44.20 |
| Shareholders equity total | - 132.48 | -13.63 | 45.82 | 28.98 | -15.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 290.72 | 96.26 | 68.64 | ||
| Short-term deferred tax liabilities | 8.62 | 32.63 | 16.68 | ||
| Other non-interest bearing current liabilities | 608.52 | 494.18 | 512.77 | 549.96 | 529.60 |
| Current liabilities total | 907.86 | 623.06 | 598.09 | 549.96 | 529.60 |
| Balance sheet total (liabilities) | 775.38 | 609.43 | 643.91 | 578.94 | 514.38 |
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