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GOS & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 25945832
Sønder Boulevard 71, 1720 København V
frederic.gos@gmail.com
tel: 20916771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.95 | 1 062.48 | 932.71 | 257.48 | 726.79 |
| Employee benefit expenses | - 580.58 | - 580.69 | - 580.55 | - 580.76 | - 580.62 |
| Total depreciation | -4.62 | -4.62 | -2.69 | ||
| EBIT | 472.75 | 477.17 | 349.46 | - 323.28 | 146.17 |
| Other financial expenses | -9.46 | -9.92 | -0.94 | -2.33 | -0.25 |
| Pre-tax profit | 463.29 | 467.24 | 348.52 | - 325.61 | 145.92 |
| Income taxes | - 105.80 | - 106.47 | -80.12 | 68.55 | -30.04 |
| Net earnings | 357.49 | 360.77 | 268.40 | - 257.06 | 115.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.32 | 2.69 | |||
| Tangible assets total | 7.32 | 2.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.13 | 243.00 | 125.30 | ||
| Current other receivables | 0.00 | 10.78 | |||
| Current deferred tax assets | 119.12 | 84.97 | |||
| Short term receivables total | 255.13 | 243.00 | 125.30 | 129.90 | 84.97 |
| Cash and bank deposits | 1 093.91 | 1 349.89 | 1 623.22 | 1 130.65 | 1 228.58 |
| Cash and cash equivalents | 1 093.91 | 1 349.89 | 1 623.22 | 1 130.65 | 1 228.58 |
| Balance sheet total (assets) | 1 356.35 | 1 595.59 | 1 748.52 | 1 260.56 | 1 313.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 498.83 | 797.42 | 1 097.19 | 1 298.10 | 961.63 |
| Profit of the financial year | 357.49 | 360.77 | 268.40 | - 257.06 | 115.87 |
| Shareholders equity total | 1 038.52 | 1 342.10 | 1 551.60 | 1 233.53 | 1 281.90 |
| Provisions | 1.61 | 0.59 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.25 | ||||
| Current owed to participating | 49.77 | 9.95 | |||
| Short-term deferred tax liabilities | 85.31 | 73.82 | 33.46 | ||
| Other non-interest bearing current liabilities | 181.14 | 169.14 | 163.46 | 26.77 | 31.64 |
| Current liabilities total | 316.22 | 252.90 | 196.92 | 27.02 | 31.64 |
| Balance sheet total (liabilities) | 1 356.35 | 1 595.59 | 1 748.52 | 1 260.56 | 1 313.55 |
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