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GO VIRTUAL DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34883947
Automatikvej 1, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 942.00 | 1 936.00 | 2 400.00 | 138.00 | 2 404.60 |
| Purchases during the financial year | - 827.00 | -1 829.00 | -2 307.00 | -2 309.55 | |
| External services | -32.00 | -34.00 | -32.00 | -39.00 | -28.36 |
| Gross profit | 83.00 | 73.00 | 61.00 | 99.00 | 66.69 |
| EBIT | 83.00 | 73.00 | 61.00 | 99.00 | 66.69 |
| Other financial income | 28.84 | ||||
| Other financial expenses | -6.00 | -15.00 | -7.00 | -1.00 | -1.98 |
| Pre-tax profit | 77.00 | 58.00 | 54.00 | 98.00 | 93.55 |
| Income taxes | -17.00 | -13.00 | -12.00 | -22.00 | -21.01 |
| Net earnings | 60.00 | 45.00 | 42.00 | 76.00 | 72.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | 1.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 480.00 | 127.00 | 147.00 | ||
| Current amounts owed by group member comp. | 997.74 | ||||
| Prepayments and accrued income | 452.00 | ||||
| Current other receivables | 72.00 | 110.00 | 1.00 | 0.30 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 556.00 | 689.00 | 147.00 | 1.00 | 998.04 |
| Cash and bank deposits | 1 403.00 | 1 750.00 | 1 544.00 | 1 003.00 | 70.79 |
| Cash and cash equivalents | 1 403.00 | 1 750.00 | 1 544.00 | 1 003.00 | 70.79 |
| Balance sheet total (assets) | 1 961.00 | 2 441.00 | 1 693.00 | 1 006.00 | 1 070.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 640.00 | 700.00 | 744.00 | 787.00 | 862.95 |
| Profit of the financial year | 60.00 | 45.00 | 42.00 | 76.00 | 72.54 |
| Shareholders equity total | 780.00 | 825.00 | 866.00 | 943.00 | 1 015.49 |
| Non-current deferred tax liabilities | 10.00 | 29.00 | 18.01 | ||
| Non-current liabilities total | 10.00 | 29.00 | 18.01 | ||
| Current trade creditors | 342.00 | 54.00 | 1.56 | ||
| Current owed to group member | 980.00 | 1 191.00 | 663.00 | 18.00 | |
| Short-term deferred tax liabilities | 13.00 | 21.00 | 11.00 | 19.35 | |
| Other non-interest bearing current liabilities | 188.00 | 62.00 | 89.00 | 16.00 | 16.00 |
| Current liabilities total | 1 181.00 | 1 616.00 | 817.00 | 34.00 | 36.91 |
| Balance sheet total (liabilities) | 1 961.00 | 2 441.00 | 1 693.00 | 1 006.00 | 1 070.42 |
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