Go2 Køreskole ApS
CVR number: 40998780
Højgårdstoften 318, 2630 Taastrup
mohammedkarim1982@gmail.com
tel: 28901972
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 582.56 | 600.98 | 608.73 | 483.35 |
| Employee benefit expenses | - 620.89 | - 703.53 | - 546.17 | - 477.26 |
| EBIT | -38.33 | - 102.55 | 62.56 | 6.09 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.11 | -0.19 | -0.89 | |
| Pre-tax profit | -38.44 | - 102.74 | 61.68 | 6.16 |
| Income taxes | 17.30 | -1.35 | ||
| Net earnings | -38.44 | - 102.74 | 78.98 | 4.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.40 | |||
| Current deferred tax assets | 17.30 | 15.95 | ||
| Short term receivables total | 22.70 | 15.95 | ||
| Cash and bank deposits | 266.47 | 134.00 | 106.35 | 107.24 |
| Cash and cash equivalents | 266.47 | 134.00 | 106.35 | 107.24 |
| Balance sheet total (assets) | 266.47 | 134.00 | 129.05 | 123.19 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.44 | - 141.18 | -62.20 | |
| Profit of the financial year | -38.44 | - 102.74 | 78.98 | 4.80 |
| Shareholders equity total | 1.56 | - 101.18 | -22.20 | -17.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.03 | |||
| Current owed to participating | 72.47 | 71.02 | 43.34 | |
| Other non-interest bearing current liabilities | 264.91 | 162.70 | 80.23 | 91.22 |
| Current liabilities total | 264.91 | 235.17 | 151.25 | 140.58 |
| Balance sheet total (liabilities) | 266.47 | 134.00 | 129.05 | 123.19 |
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