Govster Feedback ApS — Credit Rating and Financial Key Figures
CVR number: 39245485
Weidekampsgade 6, 2300 København S
chrhusted@deloitte.dk
tel: 30247544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 151.30 | ||||
| Gross profit | - 110.94 | -34.28 | -7.53 | -26.43 | -0.06 |
| EBIT | - 110.94 | -34.28 | -7.53 | -26.43 | -0.06 |
| Other financial income | 0.17 | ||||
| Other financial expenses | - 120.03 | -57.80 | - 118.31 | - 123.63 | - 128.30 |
| Pre-tax profit | - 230.97 | -92.08 | - 125.84 | - 150.07 | - 128.19 |
| Income taxes | -15.40 | 20.24 | 137.85 | 33.02 | 28.20 |
| Net earnings | - 246.37 | -71.84 | 12.01 | - 117.05 | -99.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 563.04 | 2 563.04 | 2 563.04 | 2 563.04 | 2 563.04 |
| Intangible assets total | 2 563.04 | 2 563.04 | 2 563.04 | 2 563.04 | 2 563.04 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 0.45 | 2.57 | ||
| Current deferred tax assets | 20.24 | 191.10 | 219.31 | ||
| Short term receivables total | 20.54 | 0.45 | 193.68 | 219.31 | |
| Cash and bank deposits | 97.90 | 100.95 | 87.00 | 44.91 | 47.59 |
| Cash and cash equivalents | 97.90 | 100.95 | 87.00 | 44.91 | 47.59 |
| Balance sheet total (assets) | 2 660.94 | 2 684.52 | 2 650.49 | 2 801.63 | 2 829.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 999.17 | 1 999.17 | 1 999.17 | 1 999.17 | 1 999.17 |
| Retained earnings | -2 596.52 | -2 842.89 | -2 914.73 | -2 902.73 | -3 019.78 |
| Profit of the financial year | - 246.37 | -71.84 | 12.01 | - 117.05 | -99.99 |
| Shareholders equity total | - 793.72 | - 865.56 | - 853.55 | - 970.61 | -1 070.60 |
| Provisions | 563.87 | 563.87 | 405.78 | 563.87 | 563.87 |
| Non-current owed to group member | 2 868.63 | 2 966.22 | 3 085.27 | 3 208.37 | 3 336.66 |
| Non-current liabilities total | 2 868.63 | 2 966.22 | 3 085.27 | 3 208.37 | 3 336.66 |
| Current trade creditors | 2.16 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 13.00 | ||
| Current liabilities total | 22.16 | 20.00 | 13.00 | ||
| Balance sheet total (liabilities) | 2 660.94 | 2 684.52 | 2 650.49 | 2 801.63 | 2 829.93 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.