GO Executive Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43111396
Vældegårdsvej 49, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 120.00 | 120.80 |
| Employee benefit expenses | -25.00 | - 195.00 |
| EBIT | 95.00 | -74.20 |
| Other financial expenses | -3.00 | -1.71 |
| Pre-tax profit | 92.00 | -75.91 |
| Income taxes | -20.00 | 1.10 |
| Net earnings | 72.00 | -74.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 45.63 | |
| Current amounts owed by group member comp. | 1.88 | |
| Current owed by particip. interest comp. | 115.00 | |
| Prepayments and accrued income | 1.00 | 0.77 |
| Short term receivables total | 116.00 | 48.27 |
| Cash and bank deposits | 120.00 | 33.55 |
| Cash and cash equivalents | 120.00 | 33.55 |
| Balance sheet total (assets) | 276.00 | 121.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 72.17 | |
| Profit of the financial year | 72.00 | -74.81 |
| Shareholders equity total | 112.00 | 37.36 |
| Non-current other liabilities | 0.36 | |
| Non-current liabilities total | 0.36 | |
| Current trade creditors | 13.00 | 10.86 |
| Short-term deferred tax liabilities | 20.00 | |
| Other non-interest bearing current liabilities | 130.64 | 73.60 |
| Current liabilities total | 163.64 | 84.46 |
| Balance sheet total (liabilities) | 276.00 | 121.82 |
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