GOMSPACE A/S financials

GOMSPACE A/S

Country: DK Reporting currency: DKK Latest annual report: 2024-12-31
LEI: 2138005U9L9SQAT4SQ74
Source filing ↗
Financial statements (DKK, as reported — unscaled; 79 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue DKK 148.5MDKK 118.2M
Cost of sales DKK 110.2MDKK 115.1M
Gross profit DKK 38.3MDKK 3.1M
Other income DKK 25.1MDKK 20.4M
Administrative expenses DKK 68.6MDKK 48.4M
Operating profit (EBIT) -DKK 29.2M-DKK 50.8M
Finance costs DKK 9.7MDKK 18.5M
Profit before tax -DKK 34.1M-DKK 63.0M
Income tax expense -DKK 2.6M-DKK 1.0M
Profit for the year -DKK 31.6M-DKK 61.9M
— attributable to owners -DKK 31.6M-DKK 61.9M
Total comprehensive income -DKK 31.6M-DKK 61.9M
Cash flow statement
Cash generated from operations DKK 17.9M-DKK 9.6M
Net cash from operating activities DKK 12.7M-DKK 10.2M
Net cash from investing activities -DKK 11.0M-DKK 6.0M
Purchase of PP&E (capex) DKK 83.0KDKK 844.0K
Purchase of intangibles DKK 12.1MDKK 4.8M
Net cash from financing activities DKK 24.1MDKK 28.8M
Repayments of borrowings DKK 2.1MDKK 2.6M
Lease liability payments DKK 12.8MDKK 5.8M
Balance sheet
Total assets DKK 242.6MDKK 160.8M
Non-current assets DKK 85.5MDKK 76.4M
Property, plant & equipment DKK 26.2MDKK 12.8M
Right-of-use assets DKK 23.9MDKK 9.1M
Intangible assets & goodwill DKK 56.4MDKK 60.7M
Current assets DKK 157.2MDKK 84.4M
Inventories DKK 25.5MDKK 29.2M
Trade & other receivables DKK 77.9MDKK 21.1M
Cash & equivalents DKK 45.8MDKK 20.0M
Total equity -DKK 11.2M-DKK 18.7M
Non-current liabilities DKK 65.8MDKK 50.3M
Long-term borrowings DKK 33.4MDKK 35.7M
Lease liabilities (non-current) DKK 20.1MDKK 4.3M
Current liabilities DKK 188.0MDKK 129.1M
Short-term borrowings DKK 2.8MDKK 2.9M
Lease liabilities (current) DKK 4.4MDKK 5.4M
Trade & other payables DKK 9.7MDKK 10.4M
Derived metrics
Free cash flow DKK 12.7M-DKK 11.0M
Operating margin -19.7%-43.0%
Net margin -21.3%-52.4%
Return on equity 282.2%331.3%
Cash conversion ratio -0.40×0.16×
Capex coverage 153.49×-12.06×
Other reported items
Adjustments For Depreciation and Amortisation Expense DKK 26.3MDKK 33.7M
Adjustments For Finance Income Cost -DKK 4.9M-DKK 12.1M
Cash and Cash Equivalents If Different From Statement of Financial Position DKK 45.8MDKK 20.0M
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments -DKK 15.0K-DKK 371.0K
Comprehensive Income Attributable To Owners of Parent -DKK 31.6M-DKK 61.9M
Current Advances To Suppliers DKK 0DKK 32.0K
Current Contract Assets DKK 3.0MDKK 9.4M
Current Contract Liabilities DKK 69.9MDKK 15.6M
Current Prepaid Expenses DKK 2.5MDKK 2.0M
Current Provisions DKK 227.0KDKK 3.4M
Current Tax Assets Current DKK 2.6MDKK 1.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -DKK 50.0K-DKK 360.0K
Equity and Liabilities DKK 242.6MDKK 160.8M
Finance Income DKK 4.8MDKK 6.3M
Income Taxes Refund Classified As Operating Activities DKK 1.0MDKK 4.3M
Increase Decrease In Cash and Cash Equivalents DKK 25.9MDKK 12.6M
Increase Decrease In Working Capital -DKK 14.5M-DKK 7.3M
Increase Decrease Through Transactions With Owners DKK 39.1M
Intangible Assets Under Development DKK 13.1MDKK 46.8M
Interest Paid Classified As Operating Activities DKK 6.8MDKK 5.1M
Interest Received Classified As Operating Activities DKK 636.0KDKK 193.0K
Issue of Equity DKK 39.1M
Issued Capital DKK 52.4MDKK 13.3M
Liabilities DKK 253.8MDKK 179.5M
Noncurrent Warrant Liability DKK 6.7MDKK 4.8M
Other Adjustments For Noncash Items DKK 6.2MDKK 173.0K
Other Comprehensive Income DKK 0DKK 0
Other Current Liabilities DKK 11.1MDKK 6.0M
Other Current Receivables DKK 0DKK 1.7M
Other Noncurrent Assets DKK 2.9MDKK 2.8M
Other Noncurrent Liabilities DKK 5.6MDKK 5.6M
Other Property Plant and Equipment DKK 1.8MDKK 2.2M
Proceeds From Government Grants Classified As Investing Activities DKK 1.2MDKK 0
Proceeds From Issuing Shares DKK 39.1MDKK 0
Restricted Cash and Cash Equivalents DKK 0DKK 0
Retained Earnings -DKK 107.6M-DKK 79.4M
Methodology

Every line item above is a fact tagged in GOMSPACE A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.