Go-Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37878936
Bakkebjerg 8, 3390 Hundested
info@go-ejendomsservice.dk
tel: 29136888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.17 | 144.69 | 142.88 | 45.48 | 190.48 |
| Employee benefit expenses | -61.84 | - 114.83 | -72.07 | -48.37 | -55.79 |
| Total depreciation | -20.96 | ||||
| EBIT | 56.37 | 29.86 | 70.81 | -2.89 | 134.68 |
| Other financial income | -0.63 | ||||
| Other financial expenses | -0.21 | -1.31 | -2.62 | ||
| Pre-tax profit | 55.52 | 28.55 | 68.19 | -4.49 | 134.68 |
| Income taxes | -0.33 | -2.49 | -10.12 | -20.81 | |
| Net earnings | 55.19 | 26.06 | 58.07 | -4.49 | 113.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 82.50 | 43.75 | 90.00 | |
| Inventories total | 50.00 | 82.50 | 43.75 | 90.00 | |
| Current trade debtors | 8.76 | 29.31 | 82.09 | ||
| Current other receivables | 37.23 | 69.51 | 1.61 | 22.64 | 101.45 |
| Short term receivables total | 45.98 | 69.51 | 30.92 | 22.64 | 183.54 |
| Cash and bank deposits | 129.06 | 9.79 | 69.58 | 18.29 | 47.86 |
| Cash and cash equivalents | 129.06 | 9.79 | 69.58 | 18.29 | 47.86 |
| Balance sheet total (assets) | 225.04 | 161.80 | 144.25 | 130.93 | 231.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 50.00 | |||
| Retained earnings | -49.25 | -34.06 | -28.00 | 30.07 | -24.42 |
| Profit of the financial year | 55.19 | 26.06 | 58.07 | -4.49 | 113.87 |
| Shareholders equity total | 5.94 | 32.00 | 90.07 | 65.58 | 179.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.77 | 24.50 | 3.99 | ||
| Current owed to participating | 33.50 | ||||
| Short-term deferred tax liabilities | 0.33 | 2.49 | 12.71 | 18.81 | |
| Other non-interest bearing current liabilities | 127.00 | 102.81 | 41.47 | 27.86 | 33.14 |
| Current liabilities total | 219.10 | 129.80 | 54.18 | 65.35 | 51.95 |
| Balance sheet total (liabilities) | 225.04 | 161.80 | 144.25 | 130.93 | 231.40 |
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