Gowikings ApS — Credit Rating and Financial Key Figures
CVR number: 41013672
Kanalvej 1 A, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 182.78 | -52.58 | -19.06 | -19.52 |
| Total depreciation | -23.33 | -23.33 | -23.33 | |
| EBIT | - 206.11 | -75.91 | -42.39 | -19.52 |
| Other financial income | 200.00 | |||
| Other financial expenses | -15.03 | -0.99 | -3.46 | -4.12 |
| Pre-tax profit | - 221.13 | -76.90 | 154.15 | -23.64 |
| Income taxes | 0.89 | |||
| Net earnings | - 221.13 | -76.90 | 155.04 | -23.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.67 | 23.33 | ||
| Tangible assets total | 46.67 | 23.33 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 21.77 | 6.53 | 2.07 | 2.41 |
| Current deferred tax assets | 0.89 | 0.89 | ||
| Short term receivables total | 21.77 | 6.53 | 2.95 | 3.29 |
| Cash and bank deposits | 5.18 | 0.79 | 7.26 | 0.16 |
| Cash and cash equivalents | 5.18 | 0.79 | 7.26 | 0.16 |
| Balance sheet total (assets) | 73.62 | 30.65 | 10.21 | 3.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 221.13 | - 298.04 | - 143.00 | |
| Profit of the financial year | - 221.13 | -76.90 | 155.04 | -23.64 |
| Shareholders equity total | - 181.13 | - 258.04 | - 103.00 | - 126.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.04 | 18.50 | 10.00 | |
| Current owed to group member | 226.06 | 270.19 | 94.71 | 120.09 |
| Other non-interest bearing current liabilities | 26.65 | 18.50 | ||
| Current liabilities total | 254.75 | 288.69 | 113.21 | 130.09 |
| Balance sheet total (liabilities) | 73.62 | 30.65 | 10.21 | 3.45 |
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