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GO4VALUE ApS — Credit Rating and Financial Key Figures
CVR number: 32931243
Skensvedvej 43, 2700 Brønshøj
torben.wederkinck@go4value.dk
tel: 20855571
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 621.21 | 530.38 | 766.45 | 167.29 | 1 067.95 |
| Employee benefit expenses | -1 194.99 | - 596.09 | - 775.23 | - 280.48 | - 888.69 |
| Total depreciation | -48.00 | -64.00 | |||
| EBIT | 378.22 | - 129.72 | -8.78 | - 113.19 | 179.26 |
| Other financial income | 1.87 | 0.09 | |||
| Other financial expenses | -2.92 | -2.16 | -1.81 | 0.09 | -4.17 |
| Pre-tax profit | 377.17 | - 131.88 | -10.50 | - 113.10 | 175.10 |
| Income taxes | -91.18 | 26.69 | -2.50 | 23.69 | -41.44 |
| Net earnings | 285.98 | - 105.19 | -13.00 | -89.41 | 133.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | ||||
| Tangible assets total | 64.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.34 | 332.72 | 272.14 | 229.27 | |
| Current amounts owed by group member comp. | 141.87 | 110.89 | |||
| Current deferred tax assets | 25.14 | 7.05 | 25.06 | 3.96 | |
| Short term receivables total | 495.21 | 357.86 | 117.94 | 297.20 | 233.23 |
| Cash and bank deposits | 250.31 | 147.76 | 222.17 | 145.83 | 163.48 |
| Cash and cash equivalents | 250.31 | 147.76 | 222.17 | 145.83 | 163.48 |
| Balance sheet total (assets) | 809.52 | 505.61 | 340.11 | 443.03 | 396.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | - 285.68 | 0.30 | - 104.89 | - 117.89 | - 207.30 |
| Profit of the financial year | 285.98 | - 105.19 | -13.00 | -89.41 | 133.65 |
| Shareholders equity total | 380.30 | 135.11 | 122.11 | 32.70 | 166.35 |
| Provisions | 1.55 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.17 | 1.40 | 5.11 | 10.77 | 3.39 |
| Current owed to group member | 145.70 | 171.43 | 7.95 | ||
| Short-term deferred tax liabilities | 97.57 | 22.04 | |||
| Other non-interest bearing current liabilities | 319.94 | 223.41 | 212.89 | 228.13 | 196.98 |
| Current liabilities total | 427.67 | 370.50 | 218.00 | 410.33 | 230.36 |
| Balance sheet total (liabilities) | 809.52 | 505.61 | 340.11 | 443.03 | 396.71 |
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