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G.O. AF 01.10.2006 ApS
APS
Active
CVR 12332424
Qeqertanut 1, 3905
Nuussuaq
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2006 · 19 years old
— employees
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Wholesale of solid, liquid and gaseous fuels and related products
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G.O. AF 01.10.2006 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.783
3.482
3.235
2.759
2.855
Staff expenses
-1.046
-1.264
-1.890
-2.168
-1.893
EBITDA
737
2.218
1.345
592
962
Depreciation & amort.
-152
-475
-475
-488
-386
EBIT
585
1.743
870
104
577
Net financials
218
323
211
175
107
Profit before tax
804
2.066
1.081
279
683
Tax
201
516
270
74
153
Net profit
603
1.549
811
205
531
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.947
10.839
8.849
7.815
6.810
Equity
7.594
6.991
5.442
4.631
4.426
Long-term debt
0
0
0
0
0
Short-term debt
3.353
3.848
3.407
3.183
2.364
Total debt
3.353
3.848
3.407
3.183
2.364
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,4 %
This company
2021
2025
Equity ratio
69,4 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin (of gross profit)
33,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on G.O. AF 01.10.2006 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
