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GoPublic A/S — Credit Rating and Financial Key Figures
CVR number: 35242589
Raffinaderivej 10, 2300 København S
info@beru.dk
beru.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 457.41 | 21 055.12 | 23 966.66 | 25 206.68 | 28 765.38 |
| Other operating income | 262.07 | 527.17 | |||
| Purchases during the financial year | -77.57 | - 212.65 | -74.78 | -24.26 | - 185.61 |
| External services | -5 954.97 | -4 513.95 | -5 969.35 | -9 285.65 | -10 776.20 |
| Gross profit | 9 424.88 | 16 328.52 | 17 922.54 | 16 158.84 | 18 330.75 |
| Employee benefit expenses | -5 404.62 | -6 627.58 | -8 848.85 | -12 452.18 | -12 067.41 |
| Total depreciation | -93.45 | - 133.28 | - 229.42 | - 351.43 | - 285.14 |
| EBIT | 3 926.80 | 9 567.66 | 8 844.26 | 3 355.23 | 5 978.20 |
| Other financial income | 9.80 | 0.00 | |||
| Other financial expenses | -84.15 | -63.67 | - 105.96 | - 165.04 | -96.08 |
| Pre-tax profit | 3 842.65 | 9 503.99 | 8 738.30 | 3 199.98 | 5 882.13 |
| Income taxes | - 859.86 | -2 102.48 | -1 944.80 | - 748.70 | -1 320.47 |
| Net earnings | 2 982.80 | 7 401.51 | 6 793.50 | 2 451.28 | 4 561.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 318.83 | 390.11 | 503.40 | 806.23 | 459.12 |
| Tangible assets total | 318.83 | 390.11 | 503.40 | 806.23 | 459.12 |
| Investments total | 105.71 | 105.71 | 324.75 | 219.04 | 225.61 |
| Non-current other receivables | 600.00 | ||||
| Long term receivables total | 600.00 | ||||
| Inventories total | |||||
| Current trade debtors | 6 103.49 | 10 447.27 | 10 499.89 | 4 486.88 | 5 684.37 |
| Prepayments and accrued income | 44.33 | 45.89 | 60.69 | 76.12 | 25.79 |
| Current other receivables | 51.94 | 15.00 | |||
| Current deferred tax assets | 1.20 | 1.43 | 11.24 | 234.55 | 33.15 |
| Short term receivables total | 6 149.02 | 10 546.54 | 10 586.83 | 4 797.54 | 5 743.32 |
| Cash and bank deposits | 1 034.17 | 1 490.87 | 3 858.45 | 4 044.48 | 2 085.23 |
| Cash and cash equivalents | 1 034.17 | 1 490.87 | 3 858.45 | 4 044.48 | 2 085.23 |
| Balance sheet total (assets) | 7 607.73 | 12 533.22 | 15 273.43 | 9 867.29 | 9 113.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 800.00 | 6 800.00 | 6 700.00 | 4 550.00 | |
| Retained earnings | -2 612.18 | -6 429.39 | -5 727.88 | 1 065.62 | -3 533.10 |
| Profit of the financial year | 2 982.80 | 7 401.51 | 6 793.50 | 2 451.28 | 4 561.66 |
| Shareholders equity total | 3 570.61 | 8 172.12 | 8 165.62 | 3 916.90 | 5 978.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 196.19 | ||||
| Current trade creditors | 391.64 | 439.03 | 388.80 | 1 151.37 | 517.60 |
| Current owed to participating | 903.97 | 109.47 | 1 125.57 | 1 776.12 | 138.07 |
| Short-term deferred tax liabilities | 640.64 | 1 658.72 | 1 510.61 | 31.55 | |
| Other non-interest bearing current liabilities | 1 826.25 | 2 153.89 | 3 266.82 | 2 686.35 | 2 267.02 |
| Accruals and deferred income | 78.44 | 816.00 | 336.55 | 180.49 | |
| Current liabilities total | 4 037.12 | 4 361.10 | 7 107.81 | 5 950.39 | 3 134.72 |
| Balance sheet total (liabilities) | 7 607.73 | 12 533.22 | 15 273.43 | 9 867.29 | 9 113.28 |
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