Go For It Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37638749
Topasvej 5, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.30 | 1 975.89 | 1 813.24 | 1 639.38 | 1 912.34 |
| Employee benefit expenses | -1 157.59 | -1 607.68 | -1 433.34 | -1 426.65 | -1 798.66 |
| Total depreciation | -1.58 | -6.31 | -6.31 | -4.77 | |
| EBIT | 525.71 | 366.63 | 373.58 | 206.41 | 108.91 |
| Other financial income | 0.23 | 0.21 | 0.89 | 2.10 | |
| Other financial expenses | -5.10 | -5.11 | -3.71 | -1.22 | -1.86 |
| Pre-tax profit | 520.84 | 361.52 | 370.08 | 206.09 | 109.15 |
| Income taxes | - 132.76 | -88.28 | -90.66 | -50.73 | -27.21 |
| Net earnings | 388.08 | 273.24 | 279.42 | 155.36 | 81.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.36 | 11.04 | 4.73 | ||
| Tangible assets total | 17.36 | 11.04 | 4.73 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.34 | 241.60 | 70.25 | 312.92 | 329.08 |
| Prepayments and accrued income | 5.86 | ||||
| Current other receivables | 497.95 | 400.00 | 82.10 | 113.96 | 66.70 |
| Current deferred tax assets | 27.95 | 15.75 | |||
| Short term receivables total | 508.28 | 641.60 | 186.16 | 426.88 | 411.53 |
| Cash and bank deposits | 408.64 | 231.71 | 749.90 | 733.35 | 666.40 |
| Cash and cash equivalents | 408.64 | 231.71 | 749.90 | 733.35 | 666.40 |
| Balance sheet total (assets) | 916.92 | 890.66 | 947.10 | 1 164.96 | 1 077.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | -30.92 | 157.16 | 30.41 | 109.83 | 265.19 |
| Profit of the financial year | 388.08 | 273.24 | 279.42 | 155.36 | 81.94 |
| Shareholders equity total | 407.16 | 480.41 | 559.83 | 515.19 | 397.13 |
| Provisions | 3.82 | 2.43 | 1.04 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.64 | 15.92 | 3.94 | 1.24 | 8.89 |
| Current trade creditors | 3.29 | 0.32 | 1.72 | 22.97 | |
| Current owed to participating | 23.88 | 25.23 | 3.48 | 3.84 | |
| Short-term deferred tax liabilities | 94.51 | 7.50 | 24.12 | ||
| Other non-interest bearing current liabilities | 372.44 | 357.46 | 375.69 | 619.54 | 648.94 |
| Current liabilities total | 509.76 | 406.44 | 384.84 | 648.73 | 680.80 |
| Balance sheet total (liabilities) | 916.92 | 890.66 | 947.10 | 1 164.96 | 1 077.93 |
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