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GO ON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25342186
Lykkesholm 2, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1 472.44 | -1 211.98 | 785.26 | 1 134.11 | 431.80 |
| Other financial expenses | - 109.51 | - 157.88 | - 189.42 | - 199.34 | - 222.51 |
| Pre-tax profit | 1 362.92 | -1 369.86 | 595.85 | 934.77 | 209.29 |
| Income taxes | - 258.40 | -31.39 | -46.04 | ||
| Net earnings | 1 104.53 | -1 369.86 | 595.85 | 903.38 | 163.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.29 | 125.88 | 125.88 | 125.00 | 125.00 |
| Investments total | 133.29 | 125.88 | 125.88 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 7 453.56 | 6 022.71 | 6 710.74 | ||
| Cash and bank deposits | 178.21 | 251.09 | 574.89 | 8 608.68 | 9 134.87 |
| Cash and cash equivalents | 7 631.77 | 6 273.80 | 7 285.63 | 8 608.68 | 9 134.87 |
| Balance sheet total (assets) | 7 765.06 | 6 399.67 | 7 411.51 | 8 733.68 | 9 259.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 822.38 | 5 919.49 | 4 695.44 | 5 400.93 | 6 402.35 |
| Profit of the financial year | 1 104.53 | -1 369.86 | 595.85 | 903.38 | 163.25 |
| Shareholders equity total | 6 051.90 | 4 674.63 | 5 416.29 | 6 429.31 | 6 690.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.43 | 12.30 | 14.65 | 15.00 | |
| Current owed to participating | 1 358.82 | 1 626.94 | 1 922.74 | 2 189.66 | 2 436.95 |
| Current owed to group member | 83.51 | 98.10 | 60.17 | 68.68 | 71.27 |
| Short-term deferred tax liabilities | 258.40 | 31.39 | 46.04 | ||
| Current liabilities total | 1 713.16 | 1 725.04 | 1 995.22 | 2 304.37 | 2 569.27 |
| Balance sheet total (liabilities) | 7 765.06 | 6 399.67 | 7 411.51 | 8 733.68 | 9 259.87 |
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