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GO ESTATE ApS
APS
Active
Advertising protection
CVR 32562876
Willemoesgade 29, 2100
København Ø
Other building completion and finishing
·
NACE 4335
Est. 2009 · 16 years old
1 employees
www.goestate.dk
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GO ESTATE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2020
2M
-33%
2021
-1M
-150%
2022
3M
+400%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.218
2.076
1.006
1.479
578
Staff expenses
-120
-0
-444
-214
-229
EBITDA
3.098
2.076
-888
2.765
2.500
Depreciation & amort.
-0
-0
-9
-20
-58
EBIT
3.098
2.076
-897
2.745
2.441
Net financials
-347
-332
1.556
-1.947
-2.376
Profit before tax
2.751
1.743
660
797
66
Tax
-0
114
146
388
21
Net profit
2.751
1.630
513
409
44
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.465
30.558
46.489
52.505
53.843
Equity
11.613
13.242
13.755
14.164
14.209
Long-term debt
10.463
10.006
7.977
8.707
5.383
Short-term debt
1.389
7.310
24.748
29.237
33.833
Total debt
11.853
17.316
32.725
37.944
39.217
Financial ratios
5-year trend
EBITDA margin (of gross profit)
432.3%
This company
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin (of gross profit)
7.7%
This company
2020
2024
Asset turnover (of gross profit)
0.01×
This company
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% 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 GO ESTATE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
