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KeepGoing 2.0 ApS — Credit Rating and Financial Key Figures
CVR number: 43106163
Torvebyen 29, 4600 Køge
mitzi@keepgoing.dk
tel: 53156130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 784.00 | 2 640.00 | 1 099.00 | 461.27 |
| Employee benefit expenses | - 849.00 | -2 605.00 | -1 325.00 | - 396.17 |
| Total depreciation | -15.00 | -60.00 | -60.00 | -55.00 |
| EBIT | -80.00 | -25.00 | - 286.00 | 10.10 |
| Other financial income | 1.00 | 2.18 | 1.00 | 0.47 |
| Other financial expenses | -14.00 | -19.00 | -31.00 | -32.01 |
| Pre-tax profit | -93.00 | -43.00 | - 316.00 | -21.44 |
| Income taxes | 18.00 | 6.00 | 4.00 | |
| Net earnings | -75.00 | -37.00 | - 312.00 | -21.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 190.00 | 150.00 | 110.00 | 70.00 |
| Intangible assets total | 190.00 | 150.00 | 110.00 | 70.00 |
| Machinery and equipment | 55.00 | 35.00 | 15.00 | |
| Tangible assets total | 55.00 | 35.00 | 15.00 | |
| Investments total | 181.00 | 142.00 | 4.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.00 | 202.00 | 127.00 | |
| Current amounts owed by group member comp. | 75.00 | 16.00 | ||
| Current other receivables | 101.00 | 3.00 | 1.50 | |
| Current deferred tax assets | 24.00 | 24.00 | 4.00 | 4.05 |
| Short term receivables total | 353.00 | 242.00 | 134.00 | 5.55 |
| Cash and bank deposits | 202.00 | 306.00 | 52.00 | 5.38 |
| Cash and cash equivalents | 202.00 | 306.00 | 52.00 | 5.38 |
| Balance sheet total (assets) | 981.00 | 875.00 | 315.00 | 80.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.00 | - 112.00 | - 424.25 | |
| Profit of the financial year | -75.00 | -37.00 | - 312.00 | -21.44 |
| Shareholders equity total | -35.00 | -72.00 | - 384.00 | - 405.69 |
| Provisions | 178.00 | 122.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 51.00 | 1.00 | ||
| Current owed to participating | 30.00 | 30.25 | ||
| Current owed to group member | 303.00 | 347.00 | 424.00 | 413.60 |
| Other non-interest bearing current liabilities | 454.00 | 446.75 | 275.00 | 73.03 |
| Current liabilities total | 838.00 | 825.00 | 699.00 | 486.63 |
| Balance sheet total (liabilities) | 981.00 | 875.00 | 315.00 | 80.93 |
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