GOmeasure ApS — Credit Rating and Financial Key Figures
CVR number: 38375962
Værkstedsgården 14, 2620 Albertslund
tel: 31331819
https://www.gomeasure.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 786.60 | 6 560.07 | 5 722.81 | 8 471.00 | 7 386.28 |
Costs of management | - 347.78 | - 502.71 | - 515.94 | - 590.61 | - 838.72 |
Costs of distribution | -2 082.12 | -2 651.22 | -3 594.67 | -3 929.06 | -4 818.80 |
EBIT | 1 356.70 | 3 406.14 | 1 612.20 | 3 951.32 | 1 728.77 |
Other financial income | 0.04 | 5.11 | 2.55 | 4.30 | 101.21 |
Other financial expenses | -10.46 | -15.05 | -20.01 | -3.65 | -14.66 |
Pre-tax profit | 1 346.28 | 3 396.20 | 1 594.74 | 3 951.97 | 1 815.32 |
Income taxes | - 304.94 | - 749.25 | - 358.72 | - 876.24 | - 418.92 |
Net earnings | 1 041.34 | 2 646.95 | 1 236.02 | 3 075.73 | 1 396.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 375.58 | 825.16 | |||
Tangible assets total | 375.58 | 825.16 | |||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1 117.17 | 3 164.40 | 5 805.09 | 2 880.74 | 3 224.95 |
Inventories total | 1 117.17 | 3 164.40 | 5 805.09 | 2 880.74 | 3 224.95 |
Current trade debtors | 1 245.39 | 3 225.37 | 4 634.68 | 8 070.19 | 2 611.03 |
Current other receivables | 200.99 | 135.32 | 65.16 | 4.03 | 39.05 |
Short term receivables total | 1 446.38 | 3 360.69 | 4 699.85 | 8 074.22 | 2 650.08 |
Cash and bank deposits | 1 452.12 | 1 888.10 | 1 229.25 | 1 129.08 | 2 901.22 |
Cash and cash equivalents | 1 452.12 | 1 888.10 | 1 229.25 | 1 129.08 | 2 901.22 |
Balance sheet total (assets) | 4 015.66 | 8 413.18 | 11 734.19 | 12 459.62 | 9 601.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 2 000.00 | 1 000.00 |
Retained earnings | 1 229.56 | 1 270.90 | 2 917.85 | 2 153.87 | 4 229.60 |
Profit of the financial year | 1 041.34 | 2 646.95 | 1 236.02 | 3 075.73 | 1 396.40 |
Shareholders equity total | 2 820.90 | 4 967.85 | 5 203.87 | 7 279.60 | 6 676.00 |
Provisions | 6.75 | 35.61 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 1.70 | ||||
Current trade creditors | 144.50 | 1 744.97 | 4 128.26 | 2 055.78 | 829.48 |
Current owed to group member | 1 000.00 | ||||
Short-term deferred tax liabilities | 180.94 | 70.03 | 271.30 | 760.50 | 273.05 |
Other non-interest bearing current liabilities | 869.32 | 1 628.64 | 1 130.76 | 2 357.00 | 1 787.26 |
Current liabilities total | 1 194.76 | 3 445.34 | 6 530.32 | 5 173.28 | 2 889.80 |
Balance sheet total (liabilities) | 4 015.66 | 8 413.18 | 11 734.19 | 12 459.62 | 9 601.41 |
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