GoTutor Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 36733578
Vognmagergade 11, 1120 København K
info@gotutor.dk
tel: 71997190
https://gotutor.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 046.51 | 1 143.58 | 2 376.24 | 7 366.91 | 14 910.17 |
| Employee benefit expenses | -2 581.59 | -3 675.00 | -7 760.58 | -9 274.02 | -16 637.92 |
| Total depreciation | - 583.63 | - 140.00 | - 140.00 | - 673.06 | - 506.13 |
| EBIT | -2 118.71 | -2 671.42 | -5 524.34 | -2 580.16 | -2 233.88 |
| Other financial income | 1.10 | ||||
| Other financial expenses | -48.43 | -36.58 | - 150.18 | - 398.62 | - 537.95 |
| Pre-tax profit | -2 167.14 | -2 706.91 | -5 674.52 | -2 978.79 | -2 771.83 |
| Income taxes | 270.70 | 441.80 | 1 248.36 | 655.31 | 467.77 |
| Net earnings | -1 896.45 | -2 265.11 | -4 426.16 | -2 323.47 | -2 304.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 700.00 | 560.00 | 420.00 | 2 277.56 | 1 771.44 |
| Intangible assets total | 700.00 | 560.00 | 420.00 | 2 277.56 | 1 771.44 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 542.45 | 519.69 | 931.15 | 859.57 | 2 943.31 |
| Prepayments and accrued income | 100.00 | ||||
| Current deferred tax assets | 210.68 | 565.00 | 1 260.56 | 1 313.53 | 497.95 |
| Short term receivables total | 753.13 | 1 184.69 | 2 191.71 | 2 173.10 | 3 441.26 |
| Cash and bank deposits | 309.55 | 148.58 | 1 091.63 | 857.59 | 971.99 |
| Cash and cash equivalents | 309.55 | 148.58 | 1 091.63 | 857.59 | 971.99 |
| Balance sheet total (assets) | 1 762.68 | 1 893.28 | 3 703.34 | 5 308.25 | 6 184.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 126.50 | 126.50 | 126.50 |
| Share premium account | 1 498.50 | ||||
| Other reserves | 546.00 | 436.80 | 327.60 | 1 776.50 | 1 381.72 |
| Retained earnings | 1 517.61 | - 269.63 | -2 425.54 | -6 802.10 | -8 730.80 |
| Profit of the financial year | -1 896.45 | -2 265.11 | -4 426.16 | -2 323.47 | -2 304.07 |
| Shareholders equity total | 292.17 | -1 972.94 | -4 899.10 | -7 222.58 | -9 526.65 |
| Provisions | 123.20 | 92.40 | 501.06 | 389.72 | |
| Non-current liabilities total | |||||
| Advances received | 979.16 | 1 272.00 | 3 050.00 | 3 865.80 | 7 603.42 |
| Current trade creditors | 118.01 | 308.52 | 623.51 | 1 198.50 | 480.74 |
| Current owed to participating | 1.52 | ||||
| Current owed to group member | 2 036.79 | 4 558.82 | 6 507.35 | 6 643.01 | |
| Other non-interest bearing current liabilities | 371.83 | 125.71 | 277.71 | 458.12 | 594.44 |
| Current liabilities total | 1 470.52 | 3 743.02 | 8 510.04 | 12 029.77 | 15 321.61 |
| Balance sheet total (liabilities) | 1 762.68 | 1 893.28 | 3 703.34 | 5 308.25 | 6 184.68 |
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