GO4IT ApS — Credit Rating and Financial Key Figures
CVR number: 29326029
Blokhus Allé 10, 2660 Brøndby Strand
Jsjs@privat.dk
tel: 28457525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.38 | 93.49 | 91.68 | 100.81 | 81.18 |
| External services | -28.49 | -61.56 | -80.88 | -62.03 | -59.55 |
| Gross profit | 40.89 | 31.93 | 10.80 | 38.78 | 21.63 |
| Wages and salaries | -51.84 | ||||
| EBIT | 40.89 | 31.93 | -41.04 | 38.78 | 21.63 |
| Other financial expenses | -0.10 | -0.08 | -0.05 | 0.96 | 0.17 |
| Pre-tax profit | 40.79 | 31.85 | -41.09 | 38.88 | 21.80 |
| Income taxes | -8.95 | -7.00 | |||
| Net earnings | 31.84 | 24.85 | -41.09 | 38.88 | 21.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 471.12 | 471.12 | 471.12 | 471.12 | 471.12 |
| Tangible assets total | 471.12 | 471.12 | 471.12 | 471.12 | 471.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.32 | 117.77 | 9.30 | ||
| Short term receivables total | 6.32 | 117.77 | 9.30 | ||
| Cash and bank deposits | 41.78 | 0.21 | 5.80 | 156.01 | |
| Cash and cash equivalents | 41.78 | 0.21 | 5.80 | 156.01 | |
| Balance sheet total (assets) | 519.22 | 471.33 | 476.92 | 588.88 | 636.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.25 | 53.08 | 77.94 | 36.84 | 75.72 |
| Profit of the financial year | 31.84 | 24.85 | -41.09 | 38.88 | 21.80 |
| Shareholders equity total | 178.08 | 202.94 | 161.84 | 200.72 | 222.52 |
| Non-current other liabilities | 0.08 | ||||
| Non-current liabilities total | 0.08 | ||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 22.44 | 36.54 | |||
| Current owed to group member | 300.00 | 238.95 | 202.95 | 312.95 | |
| Short-term deferred tax liabilities | 8.95 | 7.00 | |||
| Other non-interest bearing current liabilities | 32.19 | 75.59 | 75.05 | 413.91 | |
| Current liabilities total | 341.14 | 268.39 | 315.08 | 388.08 | 413.91 |
| Balance sheet total (liabilities) | 519.22 | 471.33 | 476.92 | 588.88 | 636.44 |
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