Go Emologic Ressource Holding Aps — Credit Rating and Financial Key Figures
CVR number: 40170804
Sankt Nikolaj Vej 8, 1953 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.38 | -2.31 | ||
| EBIT | -9.38 | -2.31 | ||
| Other financial expenses | -0.43 | -55.15 | -3.01 | -2.99 |
| Net income from associates (fin.) | 98.00 | |||
| Pre-tax profit | 88.19 | -57.46 | -3.01 | -2.99 |
| Income taxes | 2.16 | 2.11 | 0.66 | 0.66 |
| Net earnings | 90.35 | -55.35 | -2.35 | -2.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | |||
| Participating interests | 18.00 | 18.00 | 18.00 | 18.00 | |
| Investments total | 30.00 | 48.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.00 | 127.25 | 2.25 | 2.25 | 62.48 |
| Current deferred tax assets | 2.16 | 9.27 | 9.93 | 10.59 | |
| Short term receivables total | 25.00 | 129.41 | 11.52 | 12.18 | 73.06 |
| Cash and bank deposits | 0.00 | 0.00 | 25.45 | 2.33 | 0.01 |
| Cash and cash equivalents | 0.00 | 0.00 | 25.45 | 2.33 | 0.01 |
| Balance sheet total (assets) | 55.00 | 177.41 | 54.97 | 32.51 | 91.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Share premium account | 89.00 | ||||
| Retained earnings | 5.00 | 5.00 | 0.35 | -55.00 | -57.35 |
| Profit of the financial year | 90.35 | -55.35 | -2.35 | -2.34 | |
| Shareholders equity total | 55.00 | 145.35 | -5.00 | -7.35 | 80.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.06 | 29.18 | 29.18 | 0.08 | |
| Other non-interest bearing current liabilities | 20.00 | 30.80 | 10.68 | 10.68 | |
| Current liabilities total | 32.06 | 59.97 | 39.86 | 10.77 | |
| Balance sheet total (liabilities) | 55.00 | 177.41 | 54.97 | 32.51 | 91.08 |
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