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GODTHAAB ENTREPRENØRFORRETNING ApS
APS
Active
CVR 30595262
Bækkelundvej 5, 7480
Vildbjerg
Site preparation
· NACE 4312
Est. 2007
7 employees
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GODTHAAB ENTREPRENØRFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.200
3.045
2.543
2.086
2.013
Staff expenses
-1.136
-1.665
-1.967
-2.146
-2.204
EBITDA
64
1.380
575
-60
-190
Depreciation & amort.
-13
-26
-26
-26
-22
EBIT
51
1.354
549
-86
-213
Net financials
-18
-30
-27
-7
-21
Profit before tax
33
1.323
522
-93
-234
Tax
8
292
115
-21
14
Net profit
25
1.032
407
-72
-248
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.126
4.084
3.193
3.341
3.106
Equity
576
1.608
2.015
1.692
1.444
Long-term debt
0
0
0
0
0
Short-term debt
1.549
2.471
1.172
1.649
1.661
Total debt
1.549
2.471
1.172
1.649
1.661
Financial ratios
5-year trend
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GODTHAAB ENTREPRENØRFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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