GO24 ApS — Credit Rating and Financial Key Figures

CVR number: 40904220

Egeparken 112, 2980 Kokkedal

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Income statement (kDKK)

	2019	2020	2021	2023
Fiscal period length	12	12	12	12
Net sales
External services		-2.60
Gross profit	-1.62	4.03	-17.97	7.42
EBIT	-1.62	4.03	-17.97	7.42
Other financial expenses	-0.98	-0.26	-0.47
Pre-tax profit	-2.60	3.76	-18.43	7.42
Income taxes		-0.81
Net earnings	-2.60	2.95	-18.43	7.42

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		11.50	13.00	14.89	14.89
Current other receivables		18.00	3.18	1.84	8.12
Short term receivables total		29.50	16.18	16.73	23.00
Cash and bank deposits	37.40	28.17	14.29	1.40	2.54
Cash and cash equivalents	37.40	28.17	14.29	1.40	2.54
Balance sheet total (assets)	37.40	57.67	30.47	18.12	25.55

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00	40.00
Retained earnings		-2.60	0.34	-26.38	-26.38
Profit of the financial year	-2.60	2.95	-18.43		7.42
Shareholders equity total	37.40	40.35	21.91	13.62	21.04
Non-current deferred tax liabilities		0.81
Non-current liabilities total		0.81
Short-term deferred tax liabilities			0.81
Other non-interest bearing current liabilities		16.51	7.75	4.50	4.50
Current liabilities total		16.51	8.56	4.50	4.50
Balance sheet total (liabilities)	37.40	57.67	30.47	18.12	25.55

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