GOLoan A/S — Credit Rating and Financial Key Figures
CVR number: 39671646
Vesterbrogade 149, 1620 København V
kp@goloan.dk
tel: 40807051
http://goloan.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 795.53 | - 550.01 | - 376.52 | 748.37 | 110.80 |
| Employee benefit expenses | -1 544.07 | -1 278.30 | - 921.75 | - 246.99 | - 262.51 |
| Total depreciation | - 489.67 | - 489.67 | - 489.67 | - 489.67 | - 489.67 |
| EBIT | -2 829.26 | -2 317.98 | -1 787.94 | 11.72 | - 641.37 |
| Other financial income | 0.00 | 0.00 | 1.03 | 1.47 | |
| Other financial expenses | -19.66 | -96.99 | - 176.30 | - 202.35 | - 264.13 |
| Pre-tax profit | -2 848.92 | -2 414.97 | -1 964.24 | - 189.60 | - 904.03 |
| Income taxes | 695.06 | 530.90 | 398.24 | 73.22 | - 871.92 |
| Net earnings | -2 153.86 | -1 884.07 | -1 566.00 | - 116.39 | -1 775.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 958.67 | 1 469.00 | 979.34 | 489.67 | |
| Intangible assets total | 1 958.67 | 1 469.00 | 979.34 | 489.67 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.85 | 88.00 | 40.14 | 250.95 | 91.61 |
| Current other receivables | 41.00 | 39.94 | 0.53 | 27.22 | |
| Current deferred tax assets | 448.06 | 751.90 | 1 150.14 | 1 223.35 | 351.43 |
| Short term receivables total | 529.91 | 879.83 | 1 190.80 | 1 501.52 | 443.04 |
| Cash and bank deposits | 77.37 | 233.36 | 202.56 | 435.21 | 228.40 |
| Cash and cash equivalents | 77.37 | 233.36 | 202.56 | 435.21 | 228.40 |
| Balance sheet total (assets) | 2 565.95 | 2 582.20 | 2 372.70 | 2 426.39 | 671.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Other reserves | 1 527.77 | 1 145.82 | 763.88 | 381.94 | |
| Retained earnings | 340.97 | -1 430.94 | -2 933.08 | -4 117.14 | -3 851.58 |
| Profit of the financial year | -2 153.86 | -1 884.07 | -1 566.00 | - 116.39 | -1 775.96 |
| Shareholders equity total | 514.88 | -1 369.19 | -2 935.20 | -3 051.58 | -4 827.54 |
| Non-current other liabilities | 450.84 | 1 081.20 | |||
| Non-current deferred tax liabilities | 3 125.70 | 3 249.27 | 3 381.55 | ||
| Non-current liabilities total | 450.84 | 1 081.20 | 3 125.70 | 3 249.27 | 3 381.55 |
| Current loans from credit institutions | 590.00 | 577.85 | |||
| Current trade creditors | 132.87 | 84.35 | 48.07 | 149.89 | 29.90 |
| Other non-interest bearing current liabilities | 877.37 | 2 208.00 | 2 134.13 | 2 078.82 | 2 087.53 |
| Current liabilities total | 1 600.24 | 2 870.20 | 2 182.20 | 2 228.71 | 2 117.43 |
| Balance sheet total (liabilities) | 2 565.95 | 2 582.20 | 2 372.70 | 2 426.39 | 671.44 |
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