Go' FISK ApS — Credit Rating and Financial Key Figures
CVR number: 42967173
Teknikerbyen 5, Søllerød 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 784.21 | 2 969.55 | 3 556.67 |
| Wages and salaries | -2 107.64 | -2 575.74 | -2 539.85 |
| Total depreciation | -7.20 | -9.61 | -24.24 |
| EBIT | 669.36 | 384.20 | 992.59 |
| Other financial income | -9.31 | -2.32 | -1.99 |
| Other financial expenses | -1.13 | -0.66 | -0.85 |
| Pre-tax profit | 640.93 | 381.21 | 989.74 |
| Income taxes | - 141.20 | -88.86 | - 226.64 |
| Net earnings | 499.73 | 292.35 | 763.09 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 40.83 | 31.22 | 21.61 |
| Machinery and equipment | 73.17 | ||
| Tangible assets total | 40.83 | 31.22 | 94.78 |
| Investments total | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||
| Finished products/goods | 123.62 | 192.80 | 140.00 |
| Inventories total | 123.62 | 192.80 | 140.00 |
| Current trade debtors | 856.95 | 1 003.65 | 1 202.70 |
| Prepayments and accrued income | 158.48 | 64.96 | 23.30 |
| Current other receivables | 22.63 | 3.80 | |
| Short term receivables total | 1 038.07 | 1 068.61 | 1 229.80 |
| Cash and bank deposits | 366.11 | 348.64 | 588.38 |
| Cash and cash equivalents | 366.11 | 348.64 | 588.38 |
| Balance sheet total (assets) | 1 574.62 | 1 647.27 | 2 058.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4.00 | 4.00 | 4.00 |
| Shares repurchased | 130.00 | 200.00 | 250.00 |
| Retained earnings | - 130.00 | 169.73 | 212.08 |
| Profit of the financial year | 499.73 | 292.35 | 763.09 |
| Shareholders equity total | 543.73 | 706.08 | 1 269.17 |
| Provisions | 0.53 | 0.53 | 1.17 |
| Non-current liabilities total | |||
| Current trade creditors | 440.37 | 516.63 | 372.90 |
| Current owed to group member | 178.00 | ||
| Short-term deferred tax liabilities | 140.67 | 82.68 | 19.36 |
| Other non-interest bearing current liabilities | 271.33 | 341.35 | 396.36 |
| Current liabilities total | 1 030.36 | 940.66 | 788.63 |
| Balance sheet total (liabilities) | 1 574.62 | 1 647.27 | 2 058.97 |
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