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GO'ON GRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 31877385
Niels Bohrs Vej 17 B, Stilling 8660 Skanderborg
kls@goongruppen.dk
tel: 53554140
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 283.941 932.221 645.701 374.651 283.41
Other operating income0.990.15
Purchases during the financial year-1 194.11-1 091.67
External services-59.83-61.88
Gross profit122.74128.99122.95121.71130.00
Employee benefit expenses-13.77-15.63
Total depreciation-16.52-17.16
EBIT90.7696.4792.7491.4297.22
Other financial income0.410.24
Other financial expenses-0.42-0.58
Income from other inv. held as non-curr. assets0.13
Pre-tax profit71.2573.3571.4791.5396.87
Income taxes-20.01-21.45
Net earnings71.2573.3571.4771.5375.42

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.251.11
Intangible rights0.022.32
Goodwill6.84
Intangible assets total0.2710.28
Buildings68.9265.44
Machinery and equipment7.965.96
Tangible assets total76.8871.40
Investments total257.53195.69183.550.730.99
Non-current loans receivable0.802.14
Long term receivables total0.802.14
Raw materials and consumables122.8442.96
Inventories total122.8442.96
Current trade debtors33.9230.85
Current amounts owed by group member comp.9.00
Prepayments and accrued income2.204.12
Short term receivables total36.1243.97
Cash and bank deposits10.846.96
Cash and cash equivalents10.846.96
Balance sheet total (assets)257.53195.69183.55248.48178.69

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital100.1564.4276.8110.0010.00
Retained earnings-71.25-73.35-71.471.81-27.66
Profit of the financial year71.2573.3571.4771.5375.42
Shareholders equity total100.1564.4276.8183.3457.76
Provisions5.635.81
Non-current leasing loans5.193.67
Non-current other liabilities0.350.27
Non-current liabilities total5.543.94
Current loans from credit institutions34.285.79
Current trade creditors14.9819.97
Short-term deferred tax liabilities20.1021.26
Other non-interest bearing current liabilities84.4363.94
Accruals and deferred income0.180.21
Current liabilities total153.97111.18
Balance sheet total (liabilities)100.1564.4276.81248.48178.69
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