GoForm.nu Aps hammel — Credit Rating and Financial Key Figures
CVR number: 37879088
Industrivej 9, 8450 Hammel
hammel@goform.nu
tel: 87696212
www.goform.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.77 | 366.40 | 416.06 | 644.22 | 606.11 |
| Employee benefit expenses | - 326.65 | - 280.79 | - 342.34 | - 659.22 | - 662.28 |
| Total depreciation | -49.63 | -37.12 | -54.11 | -54.11 | -54.11 |
| EBIT | 144.50 | 48.50 | 19.60 | -69.11 | - 110.28 |
| Other financial income | 0.05 | 0.15 | |||
| Other financial expenses | -3.16 | -3.88 | -0.71 | -0.05 | -0.33 |
| Pre-tax profit | 141.34 | 44.62 | 18.89 | -69.11 | - 110.46 |
| Income taxes | -32.25 | -9.81 | -20.59 | 15.21 | 23.81 |
| Net earnings | 109.09 | 34.80 | -1.70 | -53.91 | -86.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 262.65 | 225.53 | 188.42 | 151.30 | 114.19 |
| Machinery and equipment | 133.00 | 116.00 | 99.01 | ||
| Tangible assets total | 262.65 | 225.53 | 321.42 | 267.31 | 213.19 |
| Investments total | 62.72 | 62.72 | 62.72 | 62.72 | 62.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.51 | ||||
| Current other receivables | 10.70 | 121.51 | 103.66 | ||
| Current deferred tax assets | 9.49 | 16.55 | |||
| Short term receivables total | 10.70 | 372.01 | 103.66 | 9.49 | 16.55 |
| Cash and bank deposits | 561.13 | 236.03 | 34.36 | 60.66 | 37.43 |
| Cash and cash equivalents | 561.13 | 236.03 | 34.36 | 60.66 | 37.43 |
| Balance sheet total (assets) | 897.19 | 896.30 | 522.15 | 400.17 | 329.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 275.00 | |||
| Retained earnings | 397.12 | 231.21 | 266.01 | 264.31 | 210.40 |
| Profit of the financial year | 109.09 | 34.80 | -1.70 | -53.91 | -86.65 |
| Shareholders equity total | 656.21 | 591.01 | 314.31 | 260.40 | 173.75 |
| Provisions | 39.69 | 49.51 | 45.96 | 40.24 | 32.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 108.19 | 9.49 | 33.63 | 74.14 | |
| Short-term deferred tax liabilities | 24.13 | ||||
| Other non-interest bearing current liabilities | 93.10 | 26.74 | 13.73 | 65.89 | 49.01 |
| Accruals and deferred income | 229.04 | 114.52 | |||
| Current liabilities total | 201.29 | 255.78 | 161.88 | 99.52 | 123.15 |
| Balance sheet total (liabilities) | 897.19 | 896.30 | 522.15 | 400.17 | 329.88 |
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