GO Invest, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 36086793
Hasselstræde 20, 7100 Vejle
hasselstraede20ole@hotmail.com
tel: 26462220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.76 | -6.01 | -7.00 | - 734.04 | -95.78 |
| EBIT | -5.76 | -6.01 | -7.00 | - 734.04 | -95.78 |
| Other financial income | 7.15 | 5.08 | 363.38 | 613.58 | |
| Other financial expenses | -7.03 | -21.93 | -5.81 | -0.30 | |
| Net income from associates (fin.) | 808.05 | 1 249.88 | 1 438.47 | 6 400.96 | 1 754.08 |
| Pre-tax profit | 802.41 | 1 221.94 | 1 430.73 | 6 029.99 | 2 271.88 |
| Income taxes | 0.93 | 6.14 | 1.26 | -72.42 | - 122.39 |
| Net earnings | 803.35 | 1 228.08 | 1 431.99 | 5 957.57 | 2 149.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 754.39 | 3 254.27 | 2 692.74 | ||
| Participating interests | 83.49 | ||||
| Investments total | 2 754.39 | 3 254.27 | 2 692.74 | 83.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 274.49 | ||||
| Current owed by particip. interest comp. | 144.74 | ||||
| Current other receivables | 1 000.06 | 1 000.00 | 57.57 | ||
| Current deferred tax assets | 284.93 | 370.77 | 417.26 | 71.58 | |
| Short term receivables total | 1 284.99 | 1 370.77 | 1 691.74 | 216.32 | 57.57 |
| Other current investments | 6 266.84 | 9 103.21 | |||
| Cash and bank deposits | 171.52 | 409.40 | 824.30 | 1 481.90 | 1 018.64 |
| Cash and cash equivalents | 171.52 | 409.40 | 824.30 | 7 748.74 | 10 121.85 |
| Balance sheet total (assets) | 4 210.89 | 5 034.44 | 5 208.79 | 8 048.56 | 10 179.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 114.40 | 117.80 | 3 122.00 | 135.00 |
| Other reserves | 1 939.24 | 3 204.27 | 2 642.74 | -3 000.00 | |
| Retained earnings | - 136.21 | - 712.30 | 959.51 | 1 912.24 | 7 734.81 |
| Profit of the financial year | 803.35 | 1 228.08 | 1 431.99 | 5 957.57 | 2 149.49 |
| Shareholders equity total | 3 956.37 | 3 884.45 | 5 202.04 | 8 041.81 | 10 069.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.75 | 6.75 | 12.50 |
| Current owed to group member | 248.53 | 1 101.36 | |||
| Short-term deferred tax liabilities | 42.63 | 97.63 | |||
| Current liabilities total | 254.53 | 1 149.99 | 6.75 | 6.75 | 110.13 |
| Balance sheet total (liabilities) | 4 210.89 | 5 034.44 | 5 208.79 | 8 048.56 | 10 179.43 |
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