GHO CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34456453
Vemmedrupvej 16, Vemmedrup 4632 Bjæverskov
gho.consult@gmail.com
tel: 51238047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.00 | 779.00 | 661.00 | 880.00 | 985.41 |
| Employee benefit expenses | - 556.00 | - 634.00 | - 564.00 | - 623.00 | - 769.09 |
| EBIT | 184.00 | 145.00 | 97.00 | 257.00 | 216.31 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -2.00 | -5.00 | -5.00 | -2.00 | -0.71 |
| Pre-tax profit | 183.00 | 140.00 | 92.00 | 255.00 | 215.60 |
| Income taxes | -40.00 | -31.00 | -20.00 | -56.00 | -47.43 |
| Net earnings | 143.00 | 109.00 | 72.00 | 199.00 | 168.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 16.00 | 14.00 | 17.00 | 11.08 |
| Inventories total | 15.00 | 16.00 | 14.00 | 17.00 | 11.08 |
| Current trade debtors | 85.00 | 214.00 | 77.00 | 123.00 | 61.78 |
| Current other receivables | 71.00 | 39.00 | 0.51 | ||
| Short term receivables total | 156.00 | 253.00 | 77.00 | 123.00 | 62.29 |
| Cash and bank deposits | 525.00 | 497.00 | 584.00 | 725.00 | 911.76 |
| Cash and cash equivalents | 525.00 | 497.00 | 584.00 | 725.00 | 911.76 |
| Balance sheet total (assets) | 696.00 | 766.00 | 675.00 | 865.00 | 985.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 77.00 | 79.00 | 81.00 | 90.00 | 90.00 |
| Retained earnings | 169.00 | 233.00 | 260.00 | 243.00 | 351.39 |
| Profit of the financial year | 143.00 | 109.00 | 72.00 | 199.00 | 168.17 |
| Shareholders equity total | 469.00 | 501.00 | 493.00 | 612.00 | 689.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 6.00 | 19.00 | 6.00 | 50.60 |
| Short-term deferred tax liabilities | 23.00 | 28.00 | 16.00 | 51.00 | 40.37 |
| Other non-interest bearing current liabilities | 178.00 | 231.00 | 147.00 | 196.00 | 204.59 |
| Current liabilities total | 227.00 | 265.00 | 182.00 | 253.00 | 295.56 |
| Balance sheet total (liabilities) | 696.00 | 766.00 | 675.00 | 865.00 | 985.12 |
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