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GO MOBILE ApS — Credit Rating and Financial Key Figures
CVR number: 33241720
Ørestads Boulevard 73, 2300 København S
info@go-mobile.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 363.00 | 135.00 | 580.00 | 2 070.07 |
| EBIT | -5.00 | 363.00 | 135.00 | 580.00 | 2 070.07 |
| Other financial income | 1.54 | ||||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -3.00 | -11.02 |
| Pre-tax profit | -8.00 | 360.00 | 132.00 | 577.00 | 2 060.59 |
| Income taxes | -33.00 | -29.00 | - 128.00 | - 455.88 | |
| Net earnings | -8.00 | 327.00 | 103.00 | 449.00 | 1 604.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 527.00 | 236.00 | 297.00 | 150.38 |
| Current other receivables | 46.00 | 15.00 | 26.00 | 2.00 | 1.70 |
| Short term receivables total | 98.00 | 542.00 | 262.00 | 299.00 | 152.08 |
| Cash and bank deposits | 242.00 | 228.00 | 341.00 | 551.00 | 2 704.28 |
| Cash and cash equivalents | 242.00 | 228.00 | 341.00 | 551.00 | 2 704.28 |
| Balance sheet total (assets) | 340.00 | 770.00 | 603.00 | 850.00 | 2 856.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 1 000.00 | |
| Retained earnings | 217.00 | -91.00 | -65.00 | - 361.00 | - 911.85 |
| Profit of the financial year | -8.00 | 327.00 | 103.00 | 449.00 | 1 604.71 |
| Shareholders equity total | 289.00 | 616.00 | 418.00 | 568.00 | 1 772.86 |
| Non-current deferred tax liabilities | 29.00 | 29.00 | 126.00 | 450.88 | |
| Non-current liabilities total | 29.00 | 29.00 | 126.00 | 450.88 | |
| Current trade creditors | 36.00 | 45.00 | 46.00 | 46.00 | 46.32 |
| Short-term deferred tax liabilities | 26.00 | 32.00 | 133.91 | ||
| Other non-interest bearing current liabilities | 15.00 | 80.00 | 84.00 | 78.00 | 452.39 |
| Current liabilities total | 51.00 | 125.00 | 156.00 | 156.00 | 632.62 |
| Balance sheet total (liabilities) | 340.00 | 770.00 | 603.00 | 850.00 | 2 856.37 |
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