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GOMORE ApS
APS
Active
CVR 35865497
Kompagnistræde 20C, 1208
København K
Intermediation service activities for passenger transportation
·
NACE 5232
Est. 2014 · 12 years old
76 employees
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Intermediation service activities for passenger transportation
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GOMORE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 20M (+900% vs 2022)
20M
+900%
2023
2024: 34M (+70% vs 2023)
34M
+70%
2024
2025: 35M (+3% vs 2024)
35M
+3%
2025
EBITDA
DKK millions
0M
-7M
-15M
-22M
-30M
2021: -15M
-15M
2021
2022: -24M (-60% vs 2021)
-24M
-60%
2022
2023: -12M (+50% vs 2022)
-12M
+50%
2023
2024: -2M (+83% vs 2023)
-2M
+83%
2024
2025: -5M (-150% vs 2024)
-5M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.875
34.157
20.004
2.148
5.488
Staff expenses
-40.263
-36.344
-31.216
-26.481
-20.321
EBITDA
-5.388
-2.186
-11.947
-24.332
-14.834
Depreciation & amort.
-838
-509
-316
-2.242
-1.375
EBIT
-6.227
-2.695
-12.263
-26.574
-16.209
Net financials
364
-1.811
-2.523
-1.073
-3.070
Profit before tax
-5.862
-4.506
-14.786
-27.647
-19.279
Tax
7
15
3.938
-1.227
-1.298
Net profit
-5.869
-4.521
-18.725
-26.420
-17.982
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
51.248
50.715
59.865
51.679
53.972
Equity
-4.085
1.785
6.244
8.203
19.744
Long-term debt
6.425
10.000
10.000
10.000
3.140
Short-term debt
48.907
38.931
42.235
33.476
31.088
Total debt
55.333
48.931
52.235
43.476
34.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15,5 %
This company
2021
2025
Equity ratio
-8,0 %
This company
38,2 %
Market median
This company
Market median
121% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-16,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,68×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GOMORE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
