Go Vertical ApS — Credit Rating and Financial Key Figures
CVR number: 36929162
Tjørneparken 62, 4690 Haslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 96.16 | -35.09 | 25.15 | 59.60 |
| Employee benefit expenses | -44.50 | -15.00 | -3.00 | -59.63 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 41.66 | -60.09 | 12.15 | -10.02 |
| Other financial expenses | -1.61 | -0.25 | -0.20 | -1.27 |
| Pre-tax profit | 40.05 | -60.34 | 11.95 | -11.29 |
| Income taxes | -9.89 | 2.20 | 2.20 | 2.20 |
| Net earnings | 30.16 | -58.13 | 14.14 | -9.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 30.00 | 20.00 | 10.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.33 | 9.53 | 9.57 | 8.60 |
| Current amounts owed by group member comp. | 20.43 | 45.77 | 41.42 | |
| Current other receivables | 70.65 | |||
| Short term receivables total | 73.97 | 29.96 | 55.34 | 50.02 |
| Cash and bank deposits | 27.61 | 8.64 | 13.57 | 12.77 |
| Cash and cash equivalents | 27.61 | 8.64 | 13.57 | 12.77 |
| Balance sheet total (assets) | 131.59 | 58.60 | 78.91 | 62.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 15.48 | 15.48 | 15.48 | |
| Retained earnings | 0.81 | 30.96 | -27.17 | 2.46 |
| Profit of the financial year | 30.16 | -58.13 | 14.14 | -9.09 |
| Shareholders equity total | 96.45 | 38.31 | 52.46 | 43.37 |
| Provisions | 6.60 | 4.40 | 2.20 | |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 12.09 | |||
| Other non-interest bearing current liabilities | 6.45 | 5.89 | 14.25 | 9.41 |
| Current liabilities total | 28.54 | 15.89 | 24.25 | 19.41 |
| Balance sheet total (liabilities) | 131.59 | 58.60 | 78.91 | 62.78 |
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