Riskpilot← Back to searchSign inGet full accessGOMORE ApS
APSActiveCVR 35865497Kompagnistræde 20CIntermediation service activities for passenger transportation · NACE 5232Est. 201472 employees
Revenue 2024
DKK 34,2M
+71% vs 2023
EBITDA margin
-6.4%
+82% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
DKK -4,5M
+76% vs 2023
| Revenue | DKK 34,2M | +71% |
| EBITDA | DKK -2,2M | +82% |
| Net profit | DKK -4,5M | +76% |
| Total assets | DKK 50,7M | -15% |
| Equity | DKK 1,8M | -71% |
| Employees | 72 | — |
Legal name
GOMORE ApS
CVR number
35865497
Legal form
Anpartsselskab
NACE code
5232 · Intermediation service activities for passenger transportation
Founded
30. maj 2014
Share capital
DKK 207.019
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en direktør, af den administrerende direktør i forening med et bestyrelsesmedlem, af formanden for bestyrelsen i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber at drive virksomhed med online services og transport, herunder at udvikle, markedsføre og sælge produkter og services indenfor samkørsel og udlejning af biler, både til privatpersoner, virksomheder og offentlige myndigheder i Danmark og i udlandet.
Address
Kompagnistræde 20C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.134 | -1.138 | -4.160 | 436 | 3.068 | 8.895 | 8.132 | 9.100 | 5.488 | 2.148 | 20.004 | 34.157 |
| Staff expenses | -1.329 | -952 | -6.179 | -11.093 | -14.103 | -14.898 | -15.944 | -18.140 | -20.321 | -26.481 | -31.216 | -36.344 |
| EBITDA | -2.464 | -2.090 | -10.339 | -10.657 | -11.035 | -6.003 | -7.812 | -9.039 | -14.834 | -24.332 | -11.947 | -2.186 |
| Depreciation & amort. | -13 | -4 | -18 | -29 | -49 | -64 | -264 | -650 | -1.375 | -2.242 | -316 | -509 |
| EBIT | -2.477 | -2.094 | -10.357 | -10.686 | -11.083 | -6.067 | -8.076 | -9.690 | -16.209 | -26.574 | -12.263 | -2.695 |
| Net financials | -0 | -3 | -229 | -447 | -2.061 | -547 | -790 | -12.833 | -3.070 | -1.073 | -2.523 | -1.811 |
| Profit before tax | -2.477 | -2.097 | -10.585 | -11.133 | -13.145 | -6.613 | -8.867 | -22.523 | -19.279 | -27.647 | -14.786 | -4.506 |
| Tax | -0 | -367 | -1.042 | -1.020 | -1.343 | -1.342 | -1.509 | -1.492 | -1.298 | -1.227 | 3.938 | 15 |
| Net profit | -2.477 | -1.730 | -9.543 | -10.112 | -11.801 | -5.271 | -7.357 | -21.031 | -17.982 | -26.420 | -18.725 | -4.521 |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.393 | 13.588 | 33.278 | 26.016 | 55.653 | 55.519 | 48.115 | 48.546 | 53.972 | 51.679 | 59.865 | 50.715 |
| Equity | 3.402 | 8.527 | 18.798 | 8.686 | 16.516 | 11.244 | 3.887 | -17.144 | 19.744 | 8.203 | 6.244 | 1.785 |
| Long-term debt | 1.491 | 1.491 | 5.491 | 5.423 | 22.669 | 27.329 | 26.422 | 40.758 | 3.140 | 10.000 | 10.000 | 10.000 |
| Short-term debt | 2.500 | 3.570 | 8.989 | 11.906 | 16.467 | 16.946 | 17.806 | 24.931 | 31.088 | 33.476 | 42.235 | 38.931 |
| Total debt | 3.991 | 5.061 | 14.479 | 17.330 | 39.137 | 44.275 | 44.228 | 65.690 | 34.228 | 43.476 | 52.235 | 48.931 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20142024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20142024
Return on equity
-253.4%
This company
18.4%
Market median
-1477% vs market
20142024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20142024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20142024
Debt / equity
27.42×
This company
0.62×
Market median
-4323% vs market
20142024
- 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 2014-10-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2021 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Buch Holding ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 10.0% | 10.0% | 2022 | |
MITCO ApS | Company | 5.0% | 5.0% | 2021 |
WORKING BITS ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2016 | |
Nordic Secondary Fund II K/S | Company | 5.0% | 5.0% | 2026 |
MATIAS MØL DALSGAARD ApS | Company | 5.0% | 5.0% | 2026 |
Nordic Secondary Fund I P/S | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2015 | |
EAST COAST CAPITAL ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2021 | |
SUPERGEJL ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2015 |
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No registered parent or subsidiaries
Board members of GOMORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lahrmann Christensen | Management | 0 companies |
| Matias Møl Dalsgaard | Chief Executive Officer | 0 companies |
| Francois-Xavier Marchand | Board of Directors | 0 companies |
| Patrick Wirth | Board of Directors | 0 companies |
| Peter Duedahl Sørensen | Chairman | 0 companies |
| Thierry Lucien Francois Vallet | Board of Directors | 0 companies |
| Diego Philibert Hidalgo Demeusois | Board of Directors | 0 companies |
| Lukas Sebastian Keuerleber | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Lennart Bent Lajboschitz | Board of Directors | 0 companies |
| Stefania Maestroni | Board of Directors | 0 companies |
| Claus Moseholm | Chairman | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |
| Pierre Raymond Julien Grellier | Board of Directors | 0 companies |