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Go Go Garden ApS — Credit Rating and Financial Key Figures
CVR number: 41536942
Rådhusstræde 15, 1466 København K
gogogarden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 176.79 | 860.77 | 2 121.26 | 2 727.33 | 2 680.10 |
| Employee benefit expenses | -1 088.62 | -1 402.31 | -1 454.74 | -1 618.79 | -1 840.44 |
| Total depreciation | -17.81 | -12.57 | -12.57 | -12.57 | -12.57 |
| EBIT | 70.36 | - 554.11 | 653.94 | 1 095.97 | 827.09 |
| Other financial income | 4.27 | 34.97 | 33.85 | ||
| Other financial expenses | -29.82 | -14.52 | -17.16 | -2.86 | -2.92 |
| Pre-tax profit | 40.54 | - 568.63 | 641.05 | 1 128.08 | 858.02 |
| Income taxes | -10.16 | 115.17 | - 135.12 | - 258.46 | - 193.93 |
| Net earnings | 30.38 | - 453.45 | 505.93 | 869.62 | 664.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.19 | 57.62 | 45.05 | 32.48 | 19.91 |
| Intangible assets total | 70.19 | 57.62 | 45.05 | 32.48 | 19.91 |
| Tangible assets total | |||||
| Investments total | 26.78 | 18.11 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.28 | 41.33 | 39.08 | 45.14 | 33.03 |
| Current amounts owed by group member comp. | 116.33 | 100.87 | |||
| Current owed by particip. interest comp. | 4.38 | ||||
| Current other receivables | 0.93 | 132.64 | |||
| Current deferred tax assets | 1.15 | 116.33 | 1.14 | 1.14 | 1.14 |
| Short term receivables total | 55.36 | 157.65 | 160.92 | 46.28 | 267.68 |
| Cash and bank deposits | 325.43 | 59.70 | 926.93 | 2 272.77 | 1 650.37 |
| Cash and cash equivalents | 325.43 | 59.70 | 926.93 | 2 272.77 | 1 650.37 |
| Balance sheet total (assets) | 477.76 | 293.08 | 1 132.90 | 2 351.53 | 1 937.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 860.00 | 700.00 | ||
| Retained earnings | 30.38 | - 453.07 | - 807.14 | - 637.52 | |
| Profit of the financial year | 30.38 | - 453.45 | 505.93 | 869.62 | 664.09 |
| Shareholders equity total | 70.38 | - 383.07 | 122.86 | 962.49 | 766.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.73 | 73.38 | 58.62 | 91.56 | |
| Current trade creditors | 26.83 | 32.75 | 19.02 | 15.72 | 40.45 |
| Current owed to group member | 192.94 | 214.46 | |||
| Short-term deferred tax liabilities | 11.31 | 136.27 | 249.13 | 193.93 | |
| Other non-interest bearing current liabilities | 176.31 | 375.22 | 781.36 | 1 065.57 | 845.44 |
| Current liabilities total | 407.38 | 676.15 | 1 010.04 | 1 389.04 | 1 171.39 |
| Balance sheet total (liabilities) | 477.76 | 293.08 | 1 132.90 | 2 351.53 | 1 937.96 |
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