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Go' Hørelse ApS — Credit Rating and Financial Key Figures
CVR number: 36914726
Kirkebakkevej 2, 4190 Munke Bjergby
linestilborg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 372.59 | 381.86 | 580.94 | 680.53 | 877.06 |
| Employee benefit expenses | - 434.40 | - 420.73 | - 487.31 | - 559.85 | - 598.26 |
| Total depreciation | -33.38 | -50.06 | |||
| EBIT | -61.81 | -38.87 | 93.63 | 87.31 | 228.73 |
| Other financial expenses | -4.19 | -5.06 | -7.39 | -5.74 | -14.45 |
| Pre-tax profit | -66.00 | -43.93 | 86.24 | 81.57 | 214.29 |
| Income taxes | 14.31 | 9.19 | -20.16 | -18.63 | -48.20 |
| Net earnings | -51.70 | -34.74 | 66.08 | 62.94 | 166.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.95 | 166.88 | |||
| Tangible assets total | 216.95 | 166.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.49 | 28.29 | 21.90 | 20.75 | |
| Current other receivables | 6.52 | 6.79 | |||
| Current deferred tax assets | 15.51 | 24.70 | 4.54 | ||
| Short term receivables total | 25.51 | 59.78 | 4.54 | 21.90 | 20.75 |
| Cash and bank deposits | 23.28 | 83.51 | 116.24 | ||
| Cash and cash equivalents | 23.28 | 83.51 | 116.24 | ||
| Balance sheet total (assets) | 25.51 | 59.78 | 27.82 | 322.35 | 303.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -76.41 | - 128.10 | - 162.84 | -96.76 | - 101.32 |
| Profit of the financial year | -51.70 | -34.74 | 66.08 | 62.94 | 166.09 |
| Shareholders equity total | -88.11 | - 122.84 | -56.76 | 6.18 | 172.27 |
| Provisions | 6.42 | 5.74 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.29 | 11.14 | |||
| Current trade creditors | 1.25 | 24.52 | 4.53 | 0.73 | 1.66 |
| Current owed to participating | 32.10 | 107.04 | 20.28 | 257.25 | 14.73 |
| Short-term deferred tax liabilities | 7.66 | 48.88 | |||
| Other non-interest bearing current liabilities | 51.98 | 39.92 | 59.77 | 44.10 | 60.60 |
| Current liabilities total | 113.62 | 182.62 | 84.58 | 309.74 | 125.87 |
| Balance sheet total (liabilities) | 25.51 | 59.78 | 27.82 | 322.35 | 303.88 |
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