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Go'on Gruppen A/S
A/S
Active
CVR 31877385
Niels Bohrs Vej 17B, 8660
Skanderborg
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2008 · 17 years old
37 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Go'on Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.4B
1.8B
1.2B
0.6B
0B
2021: 1.3B
1.3B
2021
2022: 1.9B (+50% vs 2021)
1.9B
+50%
2022
2023: 1.6B (-15% vs 2022)
1.6B
-15%
2023
2024: 1.4B (-16% vs 2023)
1.4B
-16%
2024
2025: 1.3B (-7% vs 2024)
1.3B
-7%
2025
EBITDA
DKK millions
143M
107M
72M
36M
0M
2021: 107M
107M
2021
2022: 115M (+7% vs 2021)
115M
+7%
2022
2023: 110M (-4% vs 2022)
110M
-4%
2023
2024: 108M (-2% vs 2023)
108M
-2%
2024
2025: 114M (+6% vs 2024)
114M
+6%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.283.407
1.374.647
1.645.704
1.932.225
1.283.939
Staff expenses
-15.628
-13.771
-12.648
-14.462
-15.570
EBITDA
114.374
107.935
109.979
114.526
107.174
Depreciation & amort.
-17.156
-16.520
-17.246
-18.051
-16.417
EBIT
97.218
91.415
92.733
96.475
90.757
Net financials
-344
117
-603
-1.572
-347
Profit before tax
96.874
91.532
92.130
94.903
90.410
Tax
21.452
20.007
20.661
21.553
19.161
Net profit
75.422
71.525
71.469
73.350
71.249
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
178.694
248.476
183.551
195.801
257.531
Equity
57.758
83.336
76.811
64.416
100.147
Long-term debt
3.939
5.543
2.892
4.712
2.531
Short-term debt
111.183
153.971
97.901
120.412
149.790
Total debt
115.122
159.514
100.793
125.124
152.321
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
130,6 %
This company
18,4 %
Market median
This company
Market median
610% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
7,18×
This company
1,12×
Market median
This company
Market median
541% above market
2021
2025
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Go'on Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
