Goodwings ApS — Credit Rating and Financial Key Figures
CVR number: 37036749
Gammel Kongevej 3 E, 1610 København V
service@goodwings.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4 778.53 | -2 677.12 | -2 882.73 | -4 908.92 | -5 897.75 |
Employee benefit expenses | -9 446.01 | -5 462.41 | -5 725.55 | -8 200.36 | -14 458.25 |
Other operating expenses | -17.50 | ||||
EBIT | -14 242.03 | -8 139.53 | -8 608.27 | -13 109.28 | -20 356.01 |
Other financial income | 30.42 | 33.87 | |||
Other financial expenses | -17.17 | - 135.57 | - 727.59 | - 558.86 | - 981.21 |
Pre-tax profit | -14 259.20 | -8 275.09 | -9 335.86 | -13 637.73 | -21 303.34 |
Income taxes | 1 858.64 | 1 385.20 | 930.55 | 884.66 | 430.18 |
Net earnings | -12 400.55 | -6 889.89 | -8 405.32 | -12 753.06 | -20 873.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 1 858.64 | 1 385.20 | 930.55 | 884.66 | 1 314.84 |
Long term receivables total | 1 858.64 | 1 385.20 | 930.55 | 884.66 | 1 314.84 |
Inventories total | |||||
Current trade debtors | 9.39 | 13.57 | 74.30 | 106.50 | 233.33 |
Prepayments and accrued income | 274.63 | 757.73 | |||
Current other receivables | 1 305.23 | 656.10 | 9 389.42 | 756.58 | 3 560.25 |
Current deferred tax assets | 1 858.64 | 1 385.20 | 930.55 | ||
Short term receivables total | 1 314.61 | 2 528.31 | 10 848.92 | 2 068.26 | 4 551.30 |
Cash and bank deposits | 1 929.66 | 5 556.25 | 795.74 | 9 553.47 | 5 693.48 |
Cash and cash equivalents | 1 929.66 | 5 556.25 | 795.74 | 9 553.47 | 5 693.48 |
Balance sheet total (assets) | 5 102.91 | 9 469.76 | 12 575.21 | 12 506.39 | 11 559.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 247.70 | 512.14 | 620.24 | 750.02 | 4 123.41 |
Retained earnings | 8 392.75 | 6 897.76 | 10 329.76 | 13 012.94 | 14 460.02 |
Profit of the financial year | -12 400.55 | -6 889.89 | -8 405.32 | -12 753.06 | -20 873.16 |
Shareholders equity total | -3 760.11 | 520.00 | 2 544.69 | 1 009.90 | -2 289.73 |
Non-current other liabilities | 42.50 | 7 050.00 | |||
Non-current deferred tax liabilities | 7 746.33 | 8 250.44 | 5 648.34 | ||
Non-current liabilities total | 42.50 | 7 050.00 | 7 746.33 | 8 250.44 | 5 648.34 |
Current loans from credit institutions | 0.01 | 0.01 | 3 360.00 | ||
Advances received | 197.52 | 81.75 | 18.33 | ||
Current trade creditors | 938.83 | 134.01 | 408.74 | 781.58 | 516.33 |
Other non-interest bearing current liabilities | 7 684.17 | 1 683.99 | 1 648.54 | 1 879.22 | 3 149.42 |
Accruals and deferred income | 208.57 | 585.25 | 1 175.26 | ||
Current liabilities total | 8 820.52 | 1 899.76 | 2 284.19 | 3 246.06 | 8 201.01 |
Balance sheet total (liabilities) | 5 102.91 | 9 469.76 | 12 575.21 | 12 506.39 | 11 559.62 |
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