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Go n' Drive ApS — Credit Rating and Financial Key Figures
CVR number: 38444719
Torvet 3 A, 3400 Hillerød
jo@gondrive.com
tel: 93395500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.91 | 68.31 | 232.02 | 198.54 | 278.07 |
| Employee benefit expenses | -45.89 | - 209.44 | - 183.56 | - 240.79 | |
| Total depreciation | -3.02 | -8.35 | -19.46 | -22.35 | -29.72 |
| EBIT | 15.88 | 14.06 | 3.12 | -7.36 | 7.57 |
| Other financial income | 0.90 | 0.51 | 0.15 | ||
| Other financial expenses | -8.76 | -11.08 | -1.48 | -1.67 | -1.33 |
| Pre-tax profit | 7.13 | 2.98 | 2.54 | -8.52 | 6.39 |
| Income taxes | -3.61 | -0.67 | -0.80 | 1.20 | -3.08 |
| Net earnings | 3.51 | 2.31 | 1.73 | -7.32 | 3.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3.32 | 2.10 | |||
| Intangible assets total | 3.32 | 2.10 | |||
| Machinery and equipment | 1.80 | 69.42 | 52.07 | 29.72 | |
| Tangible assets total | 1.80 | 69.42 | 52.07 | 29.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.99 | 4.13 | 47.38 | 194.92 | |
| Current amounts owed by group member comp. | 12.63 | 1.41 | |||
| Prepayments and accrued income | 67.42 | 108.37 | 67.14 | ||
| Current other receivables | 47.18 | 84.98 | 0.62 | 2.05 | |
| Current deferred tax assets | 1.61 | 0.40 | 0.40 | ||
| Short term receivables total | 114.59 | 211.94 | 4.75 | 60.40 | 265.92 |
| Cash and bank deposits | 505.85 | 1 185.26 | 32.73 | 4.23 | 52.06 |
| Cash and cash equivalents | 505.85 | 1 185.26 | 32.73 | 4.23 | 52.06 |
| Balance sheet total (assets) | 625.56 | 1 468.73 | 89.55 | 94.35 | 317.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.27 | -18.76 | -16.45 | -14.71 | -22.04 |
| Profit of the financial year | 3.51 | 2.31 | 1.73 | -7.32 | 3.31 |
| Shareholders equity total | 31.24 | 33.55 | 35.28 | 27.96 | 31.28 |
| Provisions | 1.13 | 3.40 | 2.20 | ||
| Non-current deferred tax liabilities | 2.00 | 1.41 | 3.08 | ||
| Non-current liabilities total | 2.00 | 1.41 | 3.08 | ||
| Current trade creditors | 590.71 | 1 418.60 | 13.30 | 20.91 | 154.95 |
| Current owed to group member | 2.49 | 26.49 | |||
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 10.69 | 10.26 | 44.08 | 128.67 | |
| Current liabilities total | 593.20 | 1 431.78 | 50.05 | 64.98 | 283.62 |
| Balance sheet total (liabilities) | 625.56 | 1 468.73 | 89.55 | 94.35 | 317.98 |
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