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A/SDissolvedCVR 34047006Energivej 14Specialiseret engroshandel med fødevarer i.a.n. · NACE 463890Est. 2011— employees
Revenue 2016
DKK 1,1M
EBITDA margin
100.0%
+91% vs 2015
Equity ratio
90.0%
Financial strength
Net profit 2016
DKK 602K
+209% vs 2015
| Revenue | DKK 1,1M | — |
| EBITDA | DKK 1,1M | +91% |
| Net profit | DKK 602K | +209% |
| Total assets | DKK 2,3M | +11% |
| Equity | DKK 2,1M | +41% |
| Employees | — | — |
Legal name
GO CARE A/S
CVR number
34047006
Legal form
Aktieselskab
NACE code
463890 · Specialiseret engroshandel med fødevarer i.a.n.
Founded
8. november 2011
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Energivej 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 3.101 | 717 | 905 | — | 1.092 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 705 | 717 | 905 | 572 | 1.092 |
| Depreciation & amort. | -402 | -625 | -359 | -329 | -323 |
| EBIT | 303 | 92 | 546 | 243 | 769 |
| Net financials | -21 | -22 | 8 | 16 | 2 |
| Profit before tax | 282 | 70 | 554 | 258 | 772 |
| Tax | 71 | 17 | 41 | 64 | 170 |
| Net profit | 212 | 53 | 513 | 195 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.979 | 1.144 | 1.600 | 2.083 | 2.304 |
| Equity | 712 | 764 | 1.278 | 1.473 | 2.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.267 | 379 | 322 | 611 | 229 |
| Total debt | 1.267 | 379 | 322 | 611 | 229 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122016
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122016
Net profit margin
55.1%
This company
8.1%
Market median
+580% vs market
20122016
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122016
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122016
- 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 2011-11-08 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
United Petfood Denmark A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of GO CARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paulus Johannes Jacobus van der Raad | Management | 0 companies |
| Per Asmund Christensen | Board of Directors | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Villy Rasmussen | Chairman | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |