Good Choice Service ApS — Credit Rating and Financial Key Figures
CVR number: 43347985
Holmager 4, Trælløse 4160 Herlufmagle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 953.12 | 2 615.33 | 4 234.83 |
| Employee benefit expenses | -1 683.62 | -2 664.49 | -3 702.50 |
| Total depreciation | -54.67 | -93.44 | - 164.54 |
| EBIT | 214.83 | - 142.59 | 367.79 |
| Other financial income | 0.01 | ||
| Other financial expenses | -12.78 | -29.37 | -47.04 |
| Pre-tax profit | 202.05 | - 171.96 | 320.76 |
| Income taxes | -50.08 | 26.57 | -68.27 |
| Net earnings | 151.97 | - 145.40 | 252.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 120.00 | 90.00 | 60.00 |
| Intangible assets total | 120.00 | 90.00 | 60.00 |
| Machinery and equipment | 90.23 | 250.47 | 183.69 |
| Tangible assets total | 90.23 | 250.47 | 183.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 296.75 | 1 189.65 | 1 465.97 |
| Prepayments and accrued income | 5.41 | 6.11 | 19.77 |
| Current other receivables | 133.26 | 28.71 | 33.47 |
| Short term receivables total | 435.42 | 1 224.47 | 1 519.21 |
| Cash and bank deposits | 447.72 | 169.01 | 704.75 |
| Cash and cash equivalents | 447.72 | 169.01 | 704.75 |
| Balance sheet total (assets) | 1 093.37 | 1 733.95 | 2 467.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 537.35 | 537.35 | |
| Retained earnings | 151.97 | 543.92 | |
| Profit of the financial year | 151.97 | - 145.40 | 252.49 |
| Shareholders equity total | 739.32 | 593.92 | 846.42 |
| Provisions | 27.29 | ||
| Non-current liabilities total | |||
| Current trade creditors | 95.89 | 492.00 | 320.61 |
| Current owed to participating | 8.84 | ||
| Short-term deferred tax liabilities | 5.79 | 39.45 | |
| Other non-interest bearing current liabilities | 225.08 | 648.03 | 1 252.32 |
| Current liabilities total | 326.76 | 1 140.03 | 1 621.23 |
| Balance sheet total (liabilities) | 1 093.37 | 1 733.95 | 2 467.64 |
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