Riskpilot← Back to searchSign inGet full accessGodshotel Distribution A/S
A/SActiveCVR 33507992Ventrupparken 10Warehousing and storage · NACE 5210Est. 201184 employeeswww.godshotel.dk
Revenue 2024
DKK 46,7M
+275% vs 2023
EBITDA margin
9.6%
+201% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 1,5M
+142% vs 2023
| Revenue | DKK 46,7M | +275% |
| EBITDA | DKK 4,5M | +201% |
| Net profit | DKK 1,5M | +142% |
| Total assets | DKK 49,6M | +320% |
| Equity | DKK 39,3M | +474% |
| Employees | 84 | — |
Legal name
Godshotel Distribution A/S
CVR number
33507992
Legal form
Aktieselskab
NACE code
5210 · Warehousing and storage
Founded
1. marts 2011
Share capital
DKK 600.000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive transportvirksomhed, herunder at opnå vognmandstilladelse hos Trafikstyrelsen samt dermed efter ledelsens skøn beslægtet virksomhed.
Address
Ventrupparken 10
Phone
+4546424242
Email
info@godshotel.dk
Website
www.godshotel.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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 84 | 136 | 28 | 79 | 31 | 101 | 42 | 831 | 6.481 | 8.165 | 13.514 | 12.453 | 46.705 |
| Staff expenses | -0 | -100 | -119 | -0 | -0 | -0 | -0 | -0 | -0 | -4.524 | -7.069 | -12.422 | -16.874 | -42.239 |
| EBITDA | 22 | -16 | 17 | 28 | 79 | 31 | 101 | 42 | 831 | 1.957 | 1.096 | 1.093 | -4.421 | 4.466 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -15 | -15 | -15 | -65 | -2.348 |
| EBIT | 22 | -16 | 17 | 28 | 79 | 31 | 101 | 42 | 815 | 1.942 | 1.081 | 1.077 | -4.486 | 2.118 |
| Net financials | -4 | -2 | -0 | -0 | -15 | -1 | -0 | -39 | -11 | 70 | 2.314 | 56 | -144 | 11 |
| Profit before tax | 18 | -18 | 17 | 28 | 64 | 30 | 101 | 3 | 804 | 2.012 | 3.395 | 1.133 | -4.630 | 2.129 |
| Tax | 6 | -0 | -0 | 7 | 17 | 7 | 23 | 9 | 195 | 427 | 238 | 236 | -982 | 588 |
| Net profit | 13 | -18 | 17 | 21 | 47 | 23 | 78 | -6 | 609 | 1.585 | 3.157 | 897 | -3.648 | 1.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193 | 211 | 295 | 343 | 1.054 | 1.130 | 454 | 412 | 1.545 | 3.631 | 6.827 | 11.050 | 11.798 | 49.609 |
| Equity | 163 | 144 | 161 | 182 | 218 | 241 | 319 | 313 | 922 | 2.543 | 5.700 | 6.597 | 6.844 | 39.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 427 | 219 | 241 | 0 | 0 |
| Short-term debt | 31 | 67 | 134 | 160 | 836 | 888 | 135 | 99 | 436 | 659 | 908 | 4.212 | 4.954 | 10.232 |
| Total debt | 31 | 67 | 134 | 160 | 836 | 888 | 135 | 99 | 623 | 1.087 | 1.127 | 4.453 | 4.954 | 10.232 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-10-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-09-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via CVR / Virk · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via CVR / Virk · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via CVR / Virk · Period 2014-09-01 – 2015-08-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-01 – 2014-08-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-01 – 2013-08-31
- Annual report 2012Filed via CVR / Virk · Period 2011-03-01 – 2012-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2019 | — | — |
CB Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Godshotel Holding ApS | Company | 100.0% | 100.0% | 2024 |
GHT Vest Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Godshotel Holding ApS
Godshotel Distribution A/S Board members of Godshotel Distribution A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Neergaard-Dibbern | Management | 0 companies |
| Christian Bendik Elmer | Unofficial title | 0 companies |
| Alexander Vinter | Board of Directors | 0 companies |
| Torben Garlin | Chairman | 0 companies |
| Michelle Neergaard-Dibbern | Chairman | 0 companies |
| Søren Drachmann Clemmensen | Board of Directors | 0 companies |