G.2.W ApS — Credit Rating and Financial Key Figures
CVR number: 35638733
Hesselager 13 A, 2605 Brøndby
info@gotowork.dk
tel: 38801000
www.gotowork.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 639.69 | 1 774.70 | 2 133.65 | 2 878.13 | 2 972.42 |
| Wages and salaries | -2 560.71 | -2 522.79 | |||
| Social security expenses | -74.48 | ||||
| Employee benefit expenses | -1 523.51 | -1 637.38 | -1 900.33 | ||
| Total depreciation | -8.82 | -55.79 | - 108.09 | ||
| EBIT | 116.17 | 137.32 | 224.50 | 261.63 | 267.06 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.27 | -2.92 | -6.72 | ||
| Pre-tax profit | 116.35 | 137.06 | 224.50 | 258.71 | 260.34 |
| Income taxes | -25.60 | -30.15 | -49.39 | -56.92 | -57.27 |
| Net earnings | 90.75 | 106.90 | 175.11 | 201.79 | 203.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 423.43 | 1 423.43 | |||
| Machinery and equipment | 30.50 | 44.10 | 35.28 | 223.15 | 432.36 |
| Tangible assets total | 30.50 | 1 467.53 | 1 458.71 | 223.15 | 432.36 |
| Investments total | 60.90 | 60.90 | 60.90 | 60.90 | 186.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 391.42 | 2 367.88 | 3 303.81 | ||
| Current other receivables | 708.50 | 708.50 | 4 597.89 | 4 074.11 | |
| Short term receivables total | 4 099.92 | 3 076.38 | 3 303.81 | 4 597.89 | 4 074.11 |
| Cash and bank deposits | 621.85 | 914.90 | 313.38 | 128.22 | 360.32 |
| Cash and cash equivalents | 621.85 | 914.90 | 313.38 | 128.22 | 360.32 |
| Balance sheet total (assets) | 4 813.17 | 5 519.71 | 5 136.79 | 5 010.16 | 5 053.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 578.85 | 669.60 | 776.50 | 951.61 | 1 153.40 |
| Profit of the financial year | 90.75 | 106.90 | 175.11 | 201.79 | 203.06 |
| Shareholders equity total | 719.60 | 826.50 | 1 001.61 | 1 203.41 | 1 406.47 |
| Non-current trade creditors | 3 426.51 | 4 289.58 | |||
| Non-current liabilities total | 3 426.51 | 4 289.58 | |||
| Current trade creditors | 3 241.53 | 2 271.62 | |||
| Current owed to participating | 81.34 | 60.27 | 160.27 | 79.20 | 80.68 |
| Short-term deferred tax liabilities | 25.60 | 55.75 | 98.92 | 104.31 | 106.34 |
| Other non-interest bearing current liabilities | 560.13 | 287.61 | 3 875.99 | 381.71 | 1 188.57 |
| Current liabilities total | 667.07 | 403.63 | 4 135.18 | 3 806.75 | 3 647.22 |
| Balance sheet total (liabilities) | 4 813.17 | 5 519.71 | 5 136.79 | 5 010.16 | 5 053.68 |
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