GO2PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 30523288
Blæsenborgvej 2 A, Lejre 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 405.06 | 2 030.41 | -18.26 | -6.68 | -7.06 |
| EBIT | - 405.06 | 2 030.41 | -18.26 | -6.68 | -7.06 |
| Other financial income | 57.71 | ||||
| Other financial expenses | - 100.68 | -0.43 | -0.04 | -28.93 | -29.38 |
| Reduction non-current investment assets | 11.75 | ||||
| Net income from associates (fin.) | 780.00 | 500.00 | 190.00 | ||
| Pre-tax profit | 274.26 | 2 529.98 | -18.30 | 22.10 | 165.31 |
| Net earnings | 274.26 | 2 529.98 | -18.30 | 22.10 | 165.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 434.25 | 434.25 | 434.25 | 434.25 | 434.25 |
| Investments total | 434.25 | 434.25 | 434.25 | 434.25 | 434.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 950.00 | 1 887.25 | 1 937.96 | ||
| Short term receivables total | 950.00 | 1 887.25 | 1 937.96 | ||
| Cash and bank deposits | 61.56 | 5.66 | 0.12 | 0.42 | 11.36 |
| Cash and cash equivalents | 61.56 | 5.66 | 0.12 | 0.42 | 11.36 |
| Balance sheet total (assets) | 495.81 | 1 389.91 | 2 321.62 | 2 372.63 | 445.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 559.87 | -1 285.61 | 1 259.68 | 1 241.38 | - 858.22 |
| Profit of the financial year | 274.26 | 2 529.98 | -18.30 | 22.10 | 165.31 |
| Shareholders equity total | -1 160.61 | 1 369.38 | 1 366.38 | 1 388.48 | - 567.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.30 | 15.30 | |||
| Other non-interest bearing current liabilities | 1 641.11 | 5.24 | 955.24 | 984.15 | 1 013.52 |
| Current liabilities total | 1 656.42 | 20.54 | 955.24 | 984.15 | 1 013.52 |
| Balance sheet total (liabilities) | 495.81 | 1 389.91 | 2 321.62 | 2 372.63 | 445.61 |
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