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GODSHOTEL & TRANSPORT APS
APS
Dissolved
CVR 30828089
Ventrupparken 2
Freight transport by road · NACE 4941
Est. 2007
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 16,7M
-47% vs 2022
EBITDA margin
19.4%
-72% vs 2022
Equity ratio
81.1%
Financial strength
Net profit 2023
DKK 1,7M
-81% vs 2022
EBITDA — year on year
DKK millions
15M
11M
8M
4M
0M
2M
2019
3M
+50%
2020
11M
+267%
2021
12M
+9%
2022
3M
-75%
2023
Key figures
Annual report 2023
Revenue
DKK 16,7M
-47%
EBITDA
DKK 3,2M
-72%
Net profit
DKK 1,7M
-81%
Total assets
DKK 31,4M
-15%
Equity
DKK 25,4M
+3%
Employees
7
—
Company information
Legal name
GODSHOTEL & TRANSPORT APS
CVR number
30828089
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
17. september 2007
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Ventrupparken 2
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Companies in Freight transport by road
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All Denmark companies
Revenue
DKK millions
0M
9M
18M
27M
36M
8M
2019
18M
2020
29M
2021
31M
2022
17M
2023
EBITDA
DKK millions
0M
3M
7M
10M
14M
2M
2019
3M
2020
11M
2021
12M
2022
3M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
7.667
18.279
28.959
31.318
16.710
Staff expenses
-5.827
-15.021
-17.995
-19.719
-13.470
EBITDA
1.840
3.258
10.964
11.600
3.240
Depreciation & amort.
-187
-239
-435
-391
-1.138
EBIT
1.653
3.018
10.529
11.209
2.102
Net financials
-72
-131
-146
-194
37
Profit before tax
1.581
2.887
10.384
11.016
2.139
Tax
363
647
2.255
2.394
473
Net profit
1.218
2.240
8.129
8.621
1.667
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
11.639
27.982
32.298
36.815
31.361
Equity
5.900
8.030
16.159
24.780
25.447
Long-term debt
0
0
6.300
0
0
Short-term debt
5.714
19.916
9.788
11.867
5.820
Total debt
5.714
19.916
16.088
11.867
5.820
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2019
2023
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
2019
2023
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2019
2023
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2019
2023
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2019
2023
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MN
Martin Neergaard-Dibbern
Management
Management
2021 – 2025
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
TG
Torben Garlin
Board of Directors
2022 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Godshotel Holding ApS
Company
100%
100%
2021
Michelle Neergaard-Dibbern
Individual
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GODSHOTEL & TRANSPORT APS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Neergaard-Dibbern
Management
0 companies
Torben Garlin
Board of Directors
0 companies