Riskpilot← Back to searchSign inGet full accessGOLIATH CONSTRUCTION ApS
APSActiveCVR 10098122Hybenvej 28Industrial product and fashion design activities · NACE 7411Est. 20021 employees
Revenue 2024
DKK 50K
-8% vs 2023
EBITDA margin
95.4%
+9% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK 9K
-72% vs 2023
| Revenue | DKK 50K | -8% |
| EBITDA | DKK 47K | +9% |
| Net profit | DKK 9K | -72% |
| Total assets | DKK 938K | -6% |
| Equity | DKK 298K | +3% |
| Employees | 1 | — |
Legal name
GOLIATH CONSTRUCTION ApS
CVR number
10098122
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
22. september 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med softwareudvikling og salg, handel og service samt aktiviteter i tilknytning hertil.
Address
Hybenvej 28
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 272 | 432 | 300 | 218 | 100 | 101 | 80 | 71 | 63 | -50 | 54 | 50 |
| Staff expenses | -59 | -66 | -83 | -90 | -82 | -83 | -80 | -10 | -23 | -4 | -7 | -11 | -2 |
| EBITDA | 92 | -36 | 132 | 70 | 28 | 18 | 20 | 190 | 48 | 23 | -58 | 43 | 47 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -16 | -16 | -16 | 60 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 76 | -52 | 115 | 54 | 12 | 1 | 4 | 130 | 48 | 23 | -58 | 43 | 47 |
| Net financials | -12 | -15 | -13 | -10 | -10 | -6 | -41 | -32 | -4 | -3 | -2 | -4 | -38 |
| Profit before tax | 64 | -67 | 103 | 44 | 1 | 7 | -37 | 98 | 44 | 20 | -60 | 39 | 10 |
| Tax | 12 | -28 | 29 | 13 | 1 | 2 | -6 | 29 | 12 | 11 | 5 | 7 | 1 |
| Net profit | 48 | -39 | 74 | 30 | 0 | 5 | -32 | 69 | 32 | 9 | -65 | 33 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 827 | 888 | 978 | 1.165 | 1.148 | 1.158 | 1.150 | 1.122 | 1.044 | 942 | 858 | 1.001 | 938 |
| Equity | 204 | 165 | 239 | 269 | 269 | 265 | 215 | 284 | 316 | 325 | 256 | 289 | 298 |
| Long-term debt | 252 | 229 | 207 | 172 | 161 | 157 | 131 | 97 | 63 | 29 | 15 | 15 | 0 |
| Short-term debt | 372 | 495 | 533 | 723 | 718 | 736 | 804 | 741 | 665 | 588 | 587 | 696 | 640 |
| Total debt | 624 | 724 | 740 | 896 | 879 | 893 | 935 | 838 | 728 | 617 | 602 | 712 | 640 |
EBITDA margin
95.4%
This company
15.8%
Market median
+504% vs market
20122024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of GOLIATH CONSTRUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Madsen | Management | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |