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Go Green 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44737442
Højballevej 1, Snaptun 7130 Juelsminde
henrik@snaptun.dk
tel: 21716752
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 421.02 | 1 102.07 |
| Employee benefit expenses | - 296.97 | - 812.66 |
| Total depreciation | -28.58 | -28.58 |
| EBIT | 1 095.46 | 260.83 |
| Other financial income | 35.85 | 99.64 |
| Other financial expenses | -8.95 | -5.18 |
| Pre-tax profit | 1 122.37 | 355.29 |
| Income taxes | - 248.32 | -78.73 |
| Net earnings | 874.05 | 276.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 171.42 | 142.84 |
| Intangible assets total | 171.42 | 142.84 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 129.68 | |
| Prepayments and accrued income | 2.75 | 5.16 |
| Current other receivables | 4.13 | 4.86 |
| Current deferred tax assets | 25.30 | |
| Short term receivables total | 6.87 | 165.00 |
| Other current investments | 1 323.81 | 1 227.47 |
| Cash and bank deposits | 150.27 | 14.78 |
| Cash and cash equivalents | 1 474.08 | 1 242.25 |
| Balance sheet total (assets) | 1 652.37 | 1 550.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 407.84 | 407.84 |
| Shares repurchased | 135.00 | 158.80 |
| Retained earnings | - 135.00 | 580.25 |
| Profit of the financial year | 874.05 | 276.56 |
| Shareholders equity total | 1 321.89 | 1 463.44 |
| Provisions | 37.71 | 31.43 |
| Non-current liabilities total | ||
| Current trade creditors | 20.16 | 19.40 |
| Current owed to participating | 8.87 | |
| Short-term deferred tax liabilities | 258.43 | |
| Other non-interest bearing current liabilities | 14.19 | 26.96 |
| Current liabilities total | 292.77 | 55.23 |
| Balance sheet total (liabilities) | 1 652.37 | 1 550.09 |
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