Riskpilot← Back to searchSign inGet full accessGO-CARD ApS
APSActiveCVR 33243820Dronning Olgas Vej 39B, st.Other publishing activities, except software publishing · NACE 5819Est. 201036 employees
Revenue 2024
DKK 2,7M
+11% vs 2023
EBITDA margin
1.2%
-35% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
DKK 69K
+164% vs 2023
| Revenue | DKK 2,7M | +11% |
| EBITDA | DKK 32K | -35% |
| Net profit | DKK 69K | +164% |
| Total assets | DKK 2,4M | -23% |
| Equity | DKK 355K | -76% |
| Employees | 36 | — |
Legal name
GO-CARD ApS
CVR number
33243820
Legal form
Anpartsselskab
NACE code
5819 · Other publishing activities, except software publishing
Founded
11. oktober 2010
Share capital
DKK 80.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er drive virksomhed med handel, produktion, distribution og anden virksomhed efter direktionens bestemmelse.
Address
Dronning Olgas Vej 39B, st.
Phone
+4581101820
Email
jk@go-card.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.345 | 1.952 | 2.451 | — | 2.451 | 2.122 | 2.554 | 2.645 | 1.731 | 2.401 | 3.369 | 2.397 | 2.671 |
| Staff expenses | -1.482 | -1.559 | -1.672 | -1.891 | -1.892 | -1.696 | -2.034 | -2.084 | -1.810 | -2.058 | -2.228 | -2.348 | -2.639 |
| EBITDA | 864 | 393 | 779 | 747 | 559 | 426 | 520 | 561 | -79 | 343 | 1.141 | 49 | 32 |
| Depreciation & amort. | 43 | 43 | -43 | -27 | -6 | -6 | -6 | -7 | -7 | -7 | -21 | -21 | -21 |
| EBIT | 821 | 350 | 737 | 720 | 553 | 420 | 514 | 554 | -86 | 336 | 1.121 | 29 | 11 |
| Net financials | 25 | 21 | 1 | 2 | 1 | 23 | 10 | 13 | 2 | 72 | -37 | 30 | 82 |
| Profit before tax | 845 | 371 | 738 | 722 | 554 | 443 | 524 | 567 | -84 | 408 | 1.235 | 59 | 92 |
| Tax | 212 | 95 | 192 | 173 | 122 | 97 | 116 | 126 | -17 | 94 | 268 | 166 | 23 |
| Net profit | 633 | 276 | 545 | 549 | 432 | 345 | 408 | 441 | -68 | 314 | 966 | -107 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.755 | 2.838 | 3.644 | 3.931 | 3.852 | 3.705 | 3.673 | 3.918 | 2.825 | 2.730 | 3.359 | 3.082 | 2.378 |
| Equity | 1.784 | 1.960 | 2.205 | 2.454 | 2.586 | 2.631 | 2.740 | 2.781 | 1.913 | 1.377 | 2.193 | 1.486 | 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 33 |
| Short-term debt | 971 | 879 | 1.439 | 1.476 | 1.264 | 1.072 | 931 | 1.134 | 908 | 1.348 | 1.132 | 1.563 | 1.988 |
| Total debt | 971 | 879 | 1.439 | 1.476 | 1.264 | 1.072 | 931 | 1.134 | 908 | 1.348 | 1.166 | 1.596 | 2.021 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122024
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
JAN KJÆRHUS HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of GO-CARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|