Go2 Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 40998780
Højgårdstoften 318, 2630 Taastrup
mohammedkarim1982@gmail.com
tel: 28901972
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 582.56 | 600.98 | 608.73 | 483.35 | 673.32 |
Employee benefit expenses | - 620.89 | - 703.53 | - 546.17 | - 477.26 | - 505.28 |
EBIT | -38.33 | - 102.55 | 62.56 | 6.09 | 168.04 |
Other financial income | 0.06 | 0.22 | |||
Other financial expenses | -0.11 | -0.19 | -0.89 | -2.88 | |
Pre-tax profit | -38.44 | - 102.74 | 61.68 | 6.16 | 165.38 |
Income taxes | 17.30 | -1.35 | -37.01 | ||
Net earnings | -38.44 | - 102.74 | 78.98 | 4.80 | 128.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 36.00 | ||||
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 | 275.31 |
Cash and cash equivalents | 266.47 | 134.00 | 106.35 | 107.24 | 275.31 |
Balance sheet total (assets) | 266.47 | 134.00 | 129.05 | 123.19 | 311.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -38.44 | - 141.18 | -62.20 | -57.40 | |
Profit of the financial year | -38.44 | - 102.74 | 78.98 | 4.80 | 128.37 |
Shareholders equity total | 1.56 | - 101.18 | -22.20 | -17.39 | 110.98 |
Non-current liabilities total | |||||
Current trade creditors | 6.03 | 6.53 | |||
Current owed to participating | 72.47 | 71.02 | 43.34 | 43.34 | |
Short-term deferred tax liabilities | 23.91 | ||||
Other non-interest bearing current liabilities | 264.91 | 162.70 | 80.23 | 91.22 | 126.56 |
Current liabilities total | 264.91 | 235.17 | 151.25 | 140.58 | 200.34 |
Balance sheet total (liabilities) | 266.47 | 134.00 | 129.05 | 123.19 | 311.31 |
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