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GO DREAM Holding ApS
APS
Active
CVR 29442037
Toldbodgade 37B, 1253
København K
Other business support service activities n.e.c.
·
NACE 8299
Est. 2006 · 20 years old
18 employees
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GO DREAM Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
8M
2022
11M
2023
-3M
2024
2M
2025
EBITDA
DKK millions
0M
-7M
-14M
-21M
-28M
-20M
2021
-11M
+45%
2022
-7M
+36%
2023
-22M
-214%
2024
-15M
+32%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.234
8.007
11.399
-3.031
1.500
Staff expenses
-21.859
-18.696
-17.910
-19.455
-16.044
EBITDA
-19.555
-10.770
-6.511
-22.486
-14.544
Depreciation & amort.
-4.300
-988
-589
-299
-701
EBIT
-23.855
-11.758
-7.100
-22.785
-15.245
Net financials
375
1.238
-32.612
-4.668
-5.227
Profit before tax
-23.480
-10.520
-39.713
-27.453
-20.471
Tax
-5.528
-2.276
-0
-0
-0
Net profit
-17.952
-8.244
-39.713
-27.453
-20.471
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
66.774
71.066
36.375
38.340
36.732
Equity
-25.679
-33.923
-73.636
-101.088
-121.559
Long-term debt
23.623
27.311
21.924
22.468
21.472
Short-term debt
68.829
77.678
88.087
116.960
136.820
Total debt
92.453
104.989
110.011
139.428
158.292
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-969.4%
This company
2021
2025
Equity ratio
-330.9%
This company
38.2%
Market median
-966% vs market
2021
2025
Return on equity
-2047110600.0%
This company
18.4%
Market median
-11125601187% vs market
2021
2025
Net profit margin (of gross profit)
-1364.5%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on GO DREAM Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
