Godt i Gang IVS — Credit Rating and Financial Key Figures
CVR number: 37383864
Kongensvej 26, 2000 Frederiksberg
steen.kallestrup@gmail.com
tel: 23615646
godtigang.eu
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.40 | 179.37 | 89.40 | 57.20 | 57.60 |
| Costs of manufacturing | -58.87 | ||||
| External services | -17.15 | -26.81 | -24.41 | -9.05 | |
| Gross profit | 15.53 | 162.22 | 62.59 | 32.79 | 48.55 |
| Costs of management | -8.12 | ||||
| Costs of distribution | -1.70 | ||||
| Wages and salaries | -49.66 | -51.34 | |||
| Employee benefit expenses | - 128.57 | -66.80 | |||
| EBIT | 5.71 | 33.65 | -4.21 | -16.87 | -2.79 |
| Other financial expenses | -0.31 | -0.18 | |||
| Pre-tax profit | 5.71 | 33.34 | -4.40 | -16.87 | -2.79 |
| Income taxes | -1.25 | -7.37 | |||
| Net earnings | 4.46 | 25.98 | -4.40 | -16.87 | -2.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.65 | 16.75 | 7.50 | 7.00 | |
| Current other receivables | 2.01 | ||||
| Short term receivables total | 2.01 | 13.65 | 16.75 | 7.50 | 7.00 |
| Cash and bank deposits | 35.86 | 60.21 | 26.40 | 5.60 | 27.05 |
| Cash and cash equivalents | 35.86 | 60.21 | 26.40 | 5.60 | 27.05 |
| Balance sheet total (assets) | 37.87 | 73.86 | 43.15 | 13.10 | 34.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 11.11 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 27.05 | ||||
| Retained earnings | -1.11 | 4.46 | 30.43 | 12.47 | -14.08 |
| Profit of the financial year | 4.46 | 25.98 | -4.40 | -16.87 | -2.79 |
| Shareholders equity total | 14.46 | 40.43 | 36.03 | 5.60 | 20.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.76 | ||||
| Short-term deferred tax liabilities | 1.25 | 7.37 | |||
| Other non-interest bearing current liabilities | 18.40 | 26.06 | 7.12 | 7.50 | 13.87 |
| Current liabilities total | 23.41 | 33.43 | 7.12 | 7.50 | 13.87 |
| Balance sheet total (liabilities) | 37.87 | 73.86 | 43.15 | 13.10 | 34.05 |
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