Riskpilot← Back to searchSign inGet full accessGO NORDIC TOURS ApS
APSBankruptCVR 27375138Nørregade 41, 4.Tour operator activities · NACE 7912Est. 20032 employees
Revenue 2018
DKK 321K
-47% vs 2017
EBITDA margin
-102.8%
-295% vs 2017
Equity ratio
55.9%
Financial strength
Net profit 2018
DKK -707K
-931% vs 2017
| Revenue | DKK 321K | -47% |
| EBITDA | DKK -330K | -295% |
| Net profit | DKK -707K | -931% |
| Total assets | DKK 2M | -39% |
| Equity | DKK 1,1M | -57% |
| Employees | 2 | — |
Legal name
GO NORDIC TOURS ApS
CVR number
27375138
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. oktober 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nørregade 41, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 1.351 | 611 | 846 | 609 | 321 |
| Staff expenses | -1.821 | -1.118 | -793 | -692 | -651 |
| EBITDA | -469 | -507 | 53 | -84 | -330 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -469 | -507 | 53 | -84 | -330 |
| Net financials | -42 | -35 | -2 | 228 | -195 |
| Profit before tax | -511 | -543 | 51 | 145 | -525 |
| Tax | -117 | -112 | -13 | 60 | 182 |
| Net profit | -394 | -431 | 64 | 85 | -707 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 9.276 | 5.204 | 4.853 | 3.242 | 1.986 |
| Equity | 2.858 | 2.427 | 2.491 | 2.576 | 1.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.419 | 2.777 | 2.362 | 666 | 876 |
| Total debt | 6.419 | 2.777 | 2.362 | 666 | 876 |
EBITDA margin
-102.8%
This company
15.8%
Market median
-751% vs market
20142018
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20142018
Return on equity
-63.7%
This company
18.4%
Market median
-446% vs market
20142018
Net profit margin
-220.0%
This company
8.1%
Market median
-2816% vs market
20142018
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20142018
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2003 – 2003 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
NJ Audit | Audit | 2003 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
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No registered parent or subsidiaries
Board members of GO NORDIC TOURS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Niels Jørgen Andkær | Audit | 0 companies |