Getyouonline ApS — Credit Rating and Financial Key Figures
CVR number: 39588145
Abildvej 8 C, 4180 Sorø
info@getyouonline.dk
tel: 22204800
www.getyouonline.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.00 | 420.00 | 233.00 | 31.00 | 68.93 |
| Purchases during the financial year | -7.00 | -21.00 | -16.00 | -1.00 | -35.61 |
| External services | -72.00 | - 175.00 | - 121.00 | -40.00 | -43.91 |
| Gross profit | -23.00 | 224.00 | 96.00 | -10.00 | -10.58 |
| Employee benefit expenses | -3.00 | - 289.00 | - 218.00 | -14.00 | - 142.93 |
| Other operating expenses | -1.00 | -2.00 | |||
| EBIT | -26.00 | -66.00 | - 124.00 | -24.00 | - 153.52 |
| Other financial expenses | -3.00 | -4.00 | -14.00 | -35.00 | -3.22 |
| Pre-tax profit | -29.00 | -70.00 | - 138.00 | -59.00 | - 156.74 |
| Income taxes | 9.00 | 17.00 | 24.00 | 5.00 | |
| Net earnings | -20.00 | -53.00 | - 114.00 | -54.00 | - 156.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.00 | 5.00 | |||
| Non-curr. owed by group member comp. | 30.00 | 30.00 | 64.00 | ||
| Long term receivables total | 30.00 | 30.00 | 64.00 | ||
| Inventories total | |||||
| Current trade debtors | 15.00 | 53.00 | 4.00 | 9.00 | |
| Prepayments and accrued income | 17.00 | 27.00 | 9.00 | ||
| Current other receivables | 0.80 | ||||
| Current deferred tax assets | 13.00 | 30.00 | 54.00 | 59.00 | 59.06 |
| Short term receivables total | 45.00 | 110.00 | 67.00 | 68.00 | 59.86 |
| Cash and bank deposits | 1.00 | 54.00 | 3.00 | 1.00 | 2.36 |
| Cash and cash equivalents | 1.00 | 54.00 | 3.00 | 1.00 | 2.36 |
| Balance sheet total (assets) | 81.00 | 199.00 | 134.00 | 69.00 | 62.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -10.00 | -30.00 | -84.00 | - 202.00 | - 256.44 |
| Profit of the financial year | -20.00 | -53.00 | - 114.00 | -54.00 | - 156.74 |
| Shareholders equity total | -30.00 | -83.00 | - 158.00 | - 216.00 | - 373.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 22.00 | 28.00 | 25.00 | 56.64 |
| Current owed to participating | 106.00 | 121.00 | 208.00 | 244.00 | 315.32 |
| Other non-interest bearing current liabilities | 2.00 | 139.00 | 56.00 | 16.00 | 63.45 |
| Current liabilities total | 111.00 | 282.00 | 292.00 | 285.00 | 435.40 |
| Balance sheet total (liabilities) | 81.00 | 199.00 | 134.00 | 69.00 | 62.22 |
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