GovWin ApS — Credit Rating and Financial Key Figures
CVR number: 39624842
Skovvænget 24 A, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.67 | ||||
| Gross profit | -10.67 | - 166.36 | - 278.63 | ||
| Other operating expenses | -18.70 | -19.38 | |||
| EBIT | -10.67 | -18.70 | -19.38 | - 166.36 | - 278.63 |
| Other financial income | 6 128.81 | 15 279.95 | 6 272.52 | 177.98 | 1 403.33 |
| Other financial expenses | -9.95 | -2.32 | -9.13 | -16 399.23 | - 510.28 |
| Pre-tax profit | 6 108.19 | 15 258.93 | 6 244.02 | -16 387.61 | 614.42 |
| Income taxes | -1 343.80 | -3 400.72 | -1 509.43 | - 477.27 | -15.27 |
| Net earnings | 4 764.39 | 11 858.21 | 4 734.59 | -16 864.88 | 599.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 40 133.37 | ||||
| Long term receivables total | 40 133.37 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 25 142.54 | 32 105.13 | 32 765.90 | 34 413.90 | |
| Cash and bank deposits | 3 506.27 | 20.41 | 9 747.98 | 56.37 | 53.20 |
| Cash and cash equivalents | 28 648.81 | 20.41 | 41 853.11 | 32 822.27 | 34 467.10 |
| Balance sheet total (assets) | 28 648.81 | 40 153.78 | 41 853.11 | 32 822.27 | 34 467.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 19 647.40 | ||||
| Shares repurchased | 3 000.00 | 900.00 | 117.80 | 122.00 | |
| Retained earnings | 849.41 | 24 361.20 | 36 219.41 | 40 836.19 | 23 849.31 |
| Profit of the financial year | 4 764.39 | 11 858.21 | 4 734.59 | -16 864.88 | 599.16 |
| Shareholders equity total | 28 311.20 | 37 169.41 | 41 003.99 | 24 139.11 | 24 620.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 455.36 | 6 430.29 | |||
| Short-term deferred tax liabilities | 322.20 | 2 968.96 | 833.71 | ||
| Other non-interest bearing current liabilities | 15.41 | 15.41 | 15.41 | 4 227.80 | 3 416.35 |
| Current liabilities total | 337.60 | 2 984.37 | 849.12 | 8 683.16 | 9 846.63 |
| Balance sheet total (liabilities) | 28 648.81 | 40 153.78 | 41 853.11 | 32 822.27 | 34 467.10 |
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