Riskpilot← Back to searchSign inGet full accessGODAFSKED ApS
APSActiveCVR 34079560Sandtoften 10KFuneral and related activities · NACE 9630Est. 20114 employeeswww.godafsked.dk
Revenue 2024
DKK 5,4M
-29% vs 2023
EBITDA margin
37.4%
-55% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 1,6M
-55% vs 2023
| Revenue | DKK 5,4M | -29% |
| EBITDA | DKK 2M | -55% |
| Net profit | DKK 1,6M | -55% |
| Total assets | DKK 6,4M | -21% |
| Equity | DKK 3,3M | -10% |
| Employees | 4 | — |
Legal name
GODAFSKED ApS
CVR number
34079560
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
12. december 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er salg af bedemandsydelser og produkter i forbindelse hermed
Address
Sandtoften 10K
Phone
+4581611166
Email
info@godafsked.dk
Website
www.godafsked.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.194 | 4.597 | 7.449 | 7.587 | 5.390 |
| Staff expenses | -2.419 | -2.429 | -2.674 | -3.068 | -3.372 |
| EBITDA | 1.776 | 2.169 | 4.775 | 4.520 | 2.018 |
| Depreciation & amort. | -0 | -0 | -0 | -12 | -18 |
| EBIT | 1.776 | 2.169 | 4.775 | 4.508 | 2.001 |
| Net financials | 21 | 8 | 3 | 90 | 73 |
| Profit before tax | 1.796 | 2.177 | 4.778 | 4.598 | 2.074 |
| Tax | 401 | 490 | 1.059 | 1.016 | 459 |
| Net profit | 1.395 | 1.687 | 3.719 | 3.582 | 1.615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.665 | 4.233 | 7.125 | 8.177 | 6.427 |
| Equity | 509 | 1.796 | 3.415 | 3.697 | 3.312 |
| Long-term debt | 81 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.075 | 2.437 | 3.710 | 4.478 | 3.113 |
| Total debt | 2.156 | 2.437 | 3.710 | 4.478 | 3.113 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20202024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Management | Management | 2011 |
| Former (1) | ||
MB Management | Management | 2011 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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HILLS EQUITY ApS
GODAFSKED ApS Board members of GODAFSKED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Peter Bache | Management | 0 companies |
| Morten Buje Grundsøe | Management | 0 companies |