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Goran Safety ApS — Credit Rating and Financial Key Figures
CVR number: 43859412
Tove Maës Vej 8, 2500 Valby
got@gs-goransafety.com
tel: 93755459
https://www.gs-goransafety.com/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 250.59 | 1 972.64 | 2 874.23 |
| External services | -23.53 | -43.45 | - 149.94 |
| Gross profit | 227.06 | 1 929.19 | 2 724.29 |
| Wages and salaries | -45.32 | - 440.85 | -1 161.70 |
| Social security expenses | -16.37 | -73.57 | - 222.09 |
| EBIT | 165.37 | 1 414.77 | 1 340.50 |
| Other financial income | 0.22 | 0.50 | |
| Other financial expenses | -1.27 | -0.63 | -0.04 |
| Pre-tax profit | 164.32 | 1 414.64 | 1 340.45 |
| Income taxes | -36.15 | - 311.29 | - 295.08 |
| Net earnings | 128.17 | 1 103.35 | 1 045.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 110.88 | 1 066.02 | 503.91 |
| Current amounts owed by group member comp. | 100.00 | 574.16 | 1 927.24 |
| Short term receivables total | 210.88 | 1 640.17 | 2 431.15 |
| Cash and bank deposits | 26.50 | 59.14 | 135.51 |
| Cash and cash equivalents | 26.50 | 59.14 | 135.51 |
| Balance sheet total (assets) | 237.37 | 1 699.32 | 2 566.66 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 128.00 | 135.00 | 250.00 |
| Retained earnings | - 128.00 | - 134.83 | 718.52 |
| Profit of the financial year | 128.17 | 1 103.35 | 1 045.37 |
| Shareholders equity total | 168.17 | 1 143.52 | 2 053.89 |
| Non-current liabilities total | |||
| Current trade creditors | 6.90 | 0.44 | |
| Short-term deferred tax liabilities | 36.15 | 311.29 | 295.08 |
| Other non-interest bearing current liabilities | 26.15 | 244.51 | 217.24 |
| Current liabilities total | 69.20 | 555.79 | 512.77 |
| Balance sheet total (liabilities) | 237.37 | 1 699.32 | 2 566.66 |
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