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GOYOGI ApS — Credit Rating and Financial Key Figures
CVR number: 38584340
Stæremosen 11, 3250 Gilleleje
jannie@goyogi.dk
tel: 40577055
www.goyogi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 666.77 | 267.29 | 225.41 | 676.58 | 1 420.78 |
| Employee benefit expenses | -1 513.84 | -1 130.13 | -1 059.43 | - 289.82 | - 278.15 |
| Total depreciation | -17.97 | -14.27 | -9.20 | -3.57 | -14.29 |
| EBIT | 134.96 | - 877.11 | - 843.22 | 383.19 | 1 128.35 |
| Other financial income | 1.81 | 1.00 | 1.34 | 2.01 | |
| Other financial expenses | -34.53 | -36.71 | - 101.73 | -18.56 | -46.18 |
| Pre-tax profit | 100.43 | - 912.01 | - 943.95 | 365.97 | 1 084.18 |
| Income taxes | -20.60 | -13.17 | 150.21 | - 240.50 | |
| Net earnings | 79.83 | - 912.01 | - 957.12 | 516.18 | 843.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 96.43 | 82.14 | |||
| Intangible assets total | 96.43 | 82.14 | |||
| Machinery and equipment | 23.46 | 9.20 | |||
| Tangible assets total | 23.46 | 9.20 | |||
| Investments total | 161.39 | 4.50 | |||
| Non-current other receivables | 195.89 | ||||
| Long term receivables total | 195.89 | ||||
| Finished products/goods | 1 860.49 | 1 192.80 | 366.43 | 760.54 | 2 012.60 |
| Advance payments | 148.94 | 133.56 | |||
| Inventories total | 1 860.49 | 1 192.80 | 366.43 | 909.48 | 2 146.16 |
| Current trade debtors | 12.24 | 27.06 | 236.15 | 379.69 | |
| Prepayments and accrued income | 44.12 | 8.62 | |||
| Current other receivables | 28.04 | 52.81 | 134.80 | 56.58 | |
| Current deferred tax assets | 44.10 | 13.17 | 150.21 | ||
| Short term receivables total | 84.38 | 137.17 | 379.57 | 206.79 | 379.69 |
| Cash and bank deposits | 59.19 | 52.82 | 249.37 | 444.41 | 618.64 |
| Cash and cash equivalents | 59.19 | 52.82 | 249.37 | 444.41 | 618.64 |
| Balance sheet total (assets) | 2 188.91 | 1 587.88 | 995.36 | 1 661.60 | 3 226.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 465.41 | 545.24 | 1 129.40 | 172.28 | 688.46 |
| Profit of the financial year | 79.83 | - 912.01 | - 957.12 | 516.18 | 843.68 |
| Shareholders equity total | 595.24 | - 316.77 | 222.28 | 738.46 | 1 582.14 |
| Provisions | 2.36 | ||||
| Non-current liabilities total | |||||
| Current bonds | 514.18 | ||||
| Current loans from credit institutions | 681.63 | 1 262.89 | |||
| Current trade creditors | 346.58 | 98.42 | 195.55 | 180.21 | 133.65 |
| Current owed to participating | 206.39 | 874.15 | |||
| Current owed to group member | 29.17 | ||||
| Short-term deferred tax liabilities | 64.52 | 87.93 | |||
| Other non-interest bearing current liabilities | 500.94 | 577.53 | 536.54 | 546.41 | |
| Current liabilities total | 1 593.67 | 1 904.66 | 773.08 | 923.14 | 1 642.14 |
| Balance sheet total (liabilities) | 2 188.91 | 1 587.88 | 995.36 | 1 661.60 | 3 226.64 |
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