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GONGE CREATIVE LEARNING ApS
APS
Active
CVR 17699970
Rygesmindevej 2, 8653
Them
Wholesale of other household goods
·
NACE 4649
Est. 1994 · 32 years old
— employees
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Wholesale of other household goods
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GONGE CREATIVE LEARNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.553
10.461
15.960
10.978
15.429
Staff expenses
-0
-0
-0
-0
-0
EBITDA
10.553
10.461
15.960
10.978
15.429
Depreciation & amort.
-1.419
-1.313
-1.216
-1.118
-967
EBIT
9.134
9.148
14.744
9.860
14.462
Net financials
-156
-313
-355
514
-284
Profit before tax
8.978
8.835
14.389
10.373
14.178
Tax
1.978
1.944
3.167
2.283
3.120
Net profit
7.000
6.890
11.222
8.091
11.058
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.882
27.505
35.904
35.950
32.210
Equity
19.991
18.873
21.262
19.297
17.927
Long-term debt
2.037
1.894
3.152
2.369
3.150
Short-term debt
7.853
6.738
11.491
14.284
11.133
Total debt
9.890
8.632
14.643
16.653
14.284
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
66,9 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
35,0 %
This company
18,4 %
Market median
This company
Market median
90% above market
2021
2025
Net profit margin (of gross profit)
66,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on GONGE CREATIVE LEARNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
