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Go Fleet 18 ApS — Credit Rating and Financial Key Figures
CVR number: 40498524
Spergelvangen 44, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.98 | 814.15 | 729.55 | 546.43 | 907.13 |
| Employee benefit expenses | - 664.22 | - 861.75 | - 640.02 | - 494.49 | - 712.53 |
| Other operating expenses | - 116.01 | ||||
| Total depreciation | -51.65 | -25.82 | -25.82 | -81.40 | |
| EBIT | 69.11 | -73.42 | 63.71 | -64.06 | 113.20 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -7.64 | -6.75 | -8.25 | -31.41 | -14.88 |
| Pre-tax profit | 61.47 | -80.17 | 55.46 | -95.48 | 98.52 |
| Income taxes | -13.53 | 17.64 | -12.20 | 44.99 | -23.14 |
| Net earnings | 47.94 | -62.53 | 43.26 | -50.49 | 75.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 217.66 | 191.84 | 166.01 | 407.02 | 325.62 |
| Tangible assets total | 217.66 | 191.84 | 166.01 | 407.02 | 325.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.34 | 43.86 | 33.24 | 5.03 | 52.90 |
| Current other receivables | 0.02 | 6.00 | 2.06 | ||
| Current deferred tax assets | 6.28 | 2.00 | 41.06 | 17.92 | |
| Short term receivables total | 25.34 | 50.13 | 35.25 | 52.09 | 72.88 |
| Cash and bank deposits | 163.62 | 27.40 | 11.74 | 8.53 | 100.42 |
| Cash and cash equivalents | 163.62 | 27.40 | 11.74 | 8.53 | 100.42 |
| Balance sheet total (assets) | 406.63 | 269.37 | 213.00 | 467.63 | 498.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.80 | 104.75 | 42.21 | 85.47 | 34.99 |
| Profit of the financial year | 47.94 | -62.53 | 43.26 | -50.49 | 75.37 |
| Shareholders equity total | 144.75 | 82.21 | 125.47 | 74.99 | 150.36 |
| Provisions | 11.36 | 5.93 | |||
| Non-current loans from credit institutions | 93.95 | 28.09 | 287.01 | 210.74 | |
| Non-current liabilities total | 93.95 | 28.09 | 287.01 | 210.74 | |
| Current loans from credit institutions | 63.00 | 65.00 | 70.00 | 70.00 | |
| Current trade creditors | 12.50 | 18.38 | 12.50 | 12.50 | 12.62 |
| Short-term deferred tax liabilities | 12.72 | ||||
| Other non-interest bearing current liabilities | 68.35 | 75.69 | 69.10 | 23.14 | 55.20 |
| Current liabilities total | 156.57 | 159.07 | 81.60 | 105.64 | 137.82 |
| Balance sheet total (liabilities) | 406.63 | 269.37 | 213.00 | 467.63 | 498.92 |
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