GoDrive.DK ApS — Credit Rating and Financial Key Figures
CVR number: 38872826
Landbrugsvej 2, Hjallese 5260 Odense S
info@twoplayer.dk
tel: 27216140
https://www.godrive.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.96 | 67.52 | 464.31 | 461.66 | 502.61 |
| Employee benefit expenses | -36.11 | - 356.45 | - 334.25 | - 499.95 | |
| Total depreciation | -2.02 | -8.07 | -21.07 | -47.07 | |
| EBIT | -3.96 | 29.39 | 99.79 | 106.33 | -44.41 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.01 | -0.15 | -0.99 | -0.75 | -2.63 |
| Pre-tax profit | -3.97 | 29.23 | 98.80 | 105.59 | -47.04 |
| Income taxes | 0.87 | -6.48 | -22.29 | -23.66 | 9.40 |
| Net earnings | -3.10 | 22.75 | 76.51 | 81.94 | -37.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.33 | 30.26 | 204.19 | 157.12 | |
| Tangible assets total | 38.33 | 30.26 | 204.19 | 157.12 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.45 | 57.61 | 58.94 | 94.06 | 134.88 |
| Current amounts owed by group member comp. | 0.27 | 0.28 | 0.29 | ||
| Current other receivables | 0.17 | 40.50 | 20.25 | 20.25 | 20.25 |
| Current deferred tax assets | 1.14 | 8.03 | |||
| Short term receivables total | 17.76 | 98.11 | 79.46 | 114.59 | 163.45 |
| Cash and bank deposits | 1.05 | 59.79 | 234.21 | 83.67 | 13.61 |
| Cash and cash equivalents | 1.05 | 59.79 | 234.21 | 83.67 | 13.61 |
| Balance sheet total (assets) | 18.82 | 196.24 | 343.93 | 402.45 | 334.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.27 | -15.37 | 7.38 | 83.90 | 165.84 |
| Profit of the financial year | -3.10 | 22.75 | 76.51 | 81.94 | -37.63 |
| Shareholders equity total | -15.37 | 47.38 | 123.90 | 205.84 | 168.21 |
| Provisions | 1.78 | 1.67 | 9.00 | 7.63 | |
| Non-current liabilities total | |||||
| Current trade creditors | 21.95 | ||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 30.18 | 129.91 | 3.84 | 26.99 | 75.60 |
| Short-term deferred tax liabilities | 3.84 | 22.40 | 16.32 | ||
| Other non-interest bearing current liabilities | 3.00 | 12.32 | 191.13 | 121.35 | 81.75 |
| Current liabilities total | 34.18 | 147.08 | 218.37 | 187.61 | 158.35 |
| Balance sheet total (liabilities) | 18.82 | 196.24 | 343.93 | 402.45 | 334.19 |
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