GOKIDZ ApS — Credit Rating and Financial Key Figures

CVR number: 36548738
Paradisvænget 2, Øverød 2840 Holte
mfd@gokidz.dk
tel: 21299922

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales19.5255.22
Costs of manufacturing-19.26-20.59
External services-12.72-6.22
Gross profit-12.4628.41
EBIT-12.4628.41
Other financial income0.01
Pre-tax profit-12.4628.41
Net earnings-12.4628.41

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods73.811.50
Inventories total73.811.50
Current other receivables0.31
Short term receivables total0.31
Cash and bank deposits6.5938.78
Cash and cash equivalents6.5938.78
Balance sheet total (assets)80.7240.28

Equity and liabilities (kDKK)

2016
2017
Share capital65.0065.00
Retained earnings-82.98-95.44
Profit of the financial year-12.4628.41
Shareholders equity total-30.44-2.03
Non-current liabilities total
Current owed to participating106.2425.25
Other non-interest bearing current liabilities4.9217.06
Current liabilities total111.1642.31
Balance sheet total (liabilities)80.7240.28
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