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GO´LOCAL APS — Credit Rating and Financial Key Figures
CVR number: 35674322
Cortesgyde 5, 9000 Aalborg
bjarne@sidelmann.com
tel: 26162655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.41 | 2.46 | 1.41 | -2.69 | 15.02 |
| Other operating expenses | - 221.64 | ||||
| EBIT | 33.41 | - 219.19 | 1.41 | -2.69 | 15.02 |
| Other financial expenses | -17.33 | -21.73 | -21.44 | -29.45 | -10.92 |
| Pre-tax profit | 16.08 | - 240.91 | -20.03 | -32.14 | 4.10 |
| Income taxes | 0.01 | ||||
| Net earnings | 16.08 | - 240.90 | -20.03 | -32.14 | 4.10 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 220.83 |
| Current deferred tax assets | 6.00 |
| Short term receivables total | 226.83 |
| Balance sheet total (assets) | 226.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 328.51 | - 312.44 | - 553.34 | - 573.38 | - 605.51 |
| Profit of the financial year | 16.08 | - 240.90 | -20.03 | -32.14 | 4.10 |
| Shareholders equity total | - 262.44 | - 503.34 | - 523.38 | - 555.51 | - 551.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 306.11 | 304.27 | 306.98 | 300.25 | 0.00 |
| Current trade creditors | 71.25 | 65.28 | 60.90 | 60.90 | 60.90 |
| Current owed to participating | 45.19 | 49.49 | 51.38 | 51.20 | 290.46 |
| Other non-interest bearing current liabilities | 66.72 | 84.31 | 104.12 | 143.16 | 200.05 |
| Current liabilities total | 489.27 | 503.34 | 523.38 | 555.51 | 551.41 |
| Balance sheet total (liabilities) | 226.83 |
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