Go'Service ApS — Credit Rating and Financial Key Figures
CVR number: 42872210
Kirstinehøj 1, 2770 Kastrup
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 524.71 |
| Employee benefit expenses | - 620.06 |
| Total depreciation | -1.95 |
| EBIT | 1 902.71 |
| Other financial expenses | -31.21 |
| Pre-tax profit | 1 871.50 |
| Income taxes | - 418.46 |
| Net earnings | 1 453.04 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 102.05 |
| Tangible assets total | 102.05 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 315.71 |
| Current amounts owed by group member comp. | 456.00 |
| Prepayments and accrued income | 1.15 |
| Current other receivables | 0.88 |
| Short term receivables total | 773.74 |
| Cash and bank deposits | 1 567.65 |
| Cash and cash equivalents | 1 567.65 |
| Balance sheet total (assets) | 2 443.43 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 453.04 |
| Shareholders equity total | 1 493.04 |
| Provisions | 5.29 |
| Non-current liabilities total | |
| Current trade creditors | 380.51 |
| Current owed to participating | 6.52 |
| Short-term deferred tax liabilities | 413.17 |
| Other non-interest bearing current liabilities | 144.91 |
| Current liabilities total | 945.11 |
| Balance sheet total (liabilities) | 2 443.43 |
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