GOPO ApS — Credit Rating and Financial Key Figures
CVR number: 82556516
Melbærvej 9, 6920 Videbæk
tel: 97348884
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 806.78 | - 116.02 | -25.06 | -28.01 | -27.63 |
| Employee benefit expenses | -1 191.47 | -2 310.34 | - 251.03 | - 253.55 | - 253.64 |
| Other operating expenses | -16 311.99 | ||||
| Total depreciation | - 548.26 | ||||
| EBIT | -15 244.94 | -2 426.36 | - 276.09 | - 281.56 | - 281.28 |
| Other financial income | 397.48 | 962.02 | 164.29 | 539.85 | |
| Other financial expenses | - 368.83 | -84.54 | -9.65 | - 719.35 | -1.30 |
| Pre-tax profit | -15 613.77 | -2 113.43 | 676.28 | - 836.62 | 257.27 |
| Income taxes | 3 045.15 | 464.95 | - 148.78 | 184.05 | -56.90 |
| Net earnings | -12 568.62 | -1 648.48 | 527.50 | - 652.57 | 200.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 265.00 | ||||
| Tangible assets total | 265.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 3 206.10 | 4 706.75 | 4 395.86 | 4 867.86 | |
| Long term receivables total | 3 206.10 | 4 706.75 | 4 395.86 | 4 867.86 | |
| Inventories total | |||||
| Current trade debtors | 728.45 | ||||
| Current amounts owed by group member comp. | 62.32 | 62.32 | 191.59 | ||
| Current other receivables | 10.85 | 18.23 | 2.50 | ||
| Current deferred tax assets | 1 331.76 | 1 724.88 | 1 829.62 | 2 046.16 | 1 650.33 |
| Short term receivables total | 2 060.21 | 1 787.20 | 1 902.79 | 2 064.39 | 1 844.42 |
| Cash and bank deposits | 19 367.67 | 1 972.01 | 910.74 | 327.67 | 119.84 |
| Cash and cash equivalents | 19 367.67 | 1 972.01 | 910.74 | 327.67 | 119.84 |
| Balance sheet total (assets) | 21 692.89 | 6 965.31 | 7 520.28 | 6 787.92 | 6 832.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 255.16 | ||||
| Other reserves | - 255.16 | ||||
| Retained earnings | 19 931.00 | 7 362.38 | 5 713.90 | 6 241.40 | 5 588.83 |
| Profit of the financial year | -12 568.62 | -1 648.48 | 527.50 | - 652.57 | 200.37 |
| Shareholders equity total | 8 362.38 | 6 713.90 | 7 241.40 | 6 588.83 | 6 789.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 959.51 | ||||
| Current trade creditors | 118.33 | 114.68 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 5 348.14 | 173.65 | |||
| Short-term deferred tax liabilities | 235.97 | ||||
| Other non-interest bearing current liabilities | 904.53 | 136.74 | 27.91 | 10.44 | 27.91 |
| Current liabilities total | 13 330.51 | 251.42 | 278.88 | 199.09 | 42.91 |
| Balance sheet total (liabilities) | 21 692.89 | 6 965.31 | 7 520.28 | 6 787.92 | 6 832.12 |
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