Go service og Transport ApS — Credit Rating and Financial Key Figures

CVR number: 42304360
Bomsluttervej 6, 2400 København NV
a_rashad_m@hotmail.com
tel: 91557998

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit312.281 130.56524.79
Employee benefit expenses- 158.82- 871.24- 449.18
EBIT153.46259.3275.61
Other financial income-0.430.33
Other financial expenses-0.30-4.55-1.34
Pre-tax profit152.72254.7774.60
Income taxes-33.59-60.92-0.43
Net earnings119.13193.8574.17

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total77.5077.5077.50
Long term receivables total
Inventories total
Prepayments and accrued income1.00
Current other receivables104.0422.75
Current deferred tax assets16.00
Short term receivables total1.00104.0438.75
Cash and bank deposits186.90427.57456.97
Cash and cash equivalents186.90427.57456.97
Balance sheet total (assets)265.40609.11573.23

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings119.13312.92
Profit of the financial year119.13193.8574.17
Shareholders equity total159.13352.98427.10
Non-current liabilities total
Short-term deferred tax liabilities59.480.43
Other non-interest bearing current liabilities106.27187.82126.13
Accruals and deferred income8.8319.57
Current liabilities total106.27256.13146.13
Balance sheet total (liabilities)265.40609.11573.23
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