GOSK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41637110
Emiliedalen 90, 7120 Vejle Øst
gs@goskco.dk
tel: 40333115
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 129.39 | 352.03 | 278.15 |
| Employee benefit expenses | - 183.77 | - 153.57 | - 112.34 |
| EBIT | 945.62 | 198.46 | 165.81 |
| Other financial income | 6.11 | 20.44 | 18.20 |
| Other financial expenses | -6.63 | -4.84 | |
| Pre-tax profit | 945.11 | 214.06 | 184.00 |
| Income taxes | - 208.50 | -47.75 | -40.85 |
| Net earnings | 736.60 | 166.31 | 143.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 19.00 | 19.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.49 | 166.35 | 87.50 |
| Current amounts owed by group member comp. | 311.61 | 227.30 | 397.68 |
| Current other receivables | 74.72 | 1.56 | 15.09 |
| Short term receivables total | 445.82 | 395.21 | 500.27 |
| Cash and bank deposits | 558.71 | 193.21 | 125.90 |
| Cash and cash equivalents | 558.71 | 193.21 | 125.90 |
| Balance sheet total (assets) | 1 004.53 | 607.42 | 645.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 100.00 | 400.00 |
| Retained earnings | - 400.00 | 236.60 | 2.91 |
| Profit of the financial year | 736.60 | 166.31 | 143.15 |
| Shareholders equity total | 776.60 | 542.91 | 586.06 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 208.50 | 47.75 | 40.85 |
| Other non-interest bearing current liabilities | 19.42 | 16.76 | 18.27 |
| Current liabilities total | 227.93 | 64.51 | 59.12 |
| Balance sheet total (liabilities) | 1 004.53 | 607.42 | 645.18 |
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