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APSActiveCVR 37197572Kjellerupsgade 24Computer programming activities · NACE 6210Est. 20153 employeesGoodiePack.com
Revenue 2024
DKK 2,2M
+122% vs 2023
EBITDA margin
27.6%
+2223% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK 289K
+236% vs 2023
| Revenue | DKK 2,2M | +122% |
| EBITDA | DKK 618K | +2223% |
| Net profit | DKK 289K | +236% |
| Total assets | DKK 1,9M | +52% |
| Equity | DKK 98K | +151% |
| Employees | 3 | — |
Legal name
GoodiePack ApS
CVR number
37197572
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2015
Share capital
DKK 49.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at udvikle det digitale koncept og websted GoodiePack samt virksomhed, der efter ledelsens skøn er forbundet hermed.
Address
Kjellerupsgade 24
Phone
+4571747571
Email
info@goodiepack.com
Website
GoodiePack.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -125 | 183 | 675 | 656 | 1.136 | 1.403 | 523 | 1.005 | 2.234 |
| Staff expenses | -15 | -123 | -615 | -937 | -1.278 | -1.056 | -735 | -1.034 | -1.616 |
| EBITDA | -80 | 60 | 60 | -281 | -142 | 347 | -212 | -29 | 618 |
| Depreciation & amort. | -0 | -0 | -17 | -51 | -88 | -158 | -160 | -179 | -189 |
| EBIT | -80 | 60 | 43 | -332 | -230 | 189 | -372 | -209 | 428 |
| Net financials | 0 | -0 | -1 | -8 | -4 | 17 | -12 | -70 | -112 |
| Profit before tax | -80 | 60 | 42 | -339 | -234 | 206 | -384 | -279 | 317 |
| Tax | 30 | 29 | 9 | -74 | -41 | 20 | -85 | -66 | 28 |
| Net profit | -110 | 31 | 33 | -266 | -193 | 185 | -299 | -213 | 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 245 | 473 | 598 | 1.172 | 1.201 | 869 | 1.243 | 1.892 |
| Equity | -60 | 41 | 74 | -191 | -384 | -199 | -498 | -191 | 98 |
| Long-term debt | 0 | 8 | 0 | 0 | 605 | 693 | 475 | 429 | 489 |
| Short-term debt | 216 | 195 | 365 | 787 | 951 | 655 | 892 | 984 | 1.257 |
| Total debt | 216 | 204 | 365 | 787 | 1.557 | 1.348 | 1.367 | 1.413 | 1.746 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20162024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20162024
Return on equity
295.2%
This company
18.4%
Market median
+1504% vs market
20162024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20162024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20162024
Debt / equity
18.35×
This company
0.62×
Market median
-2860% vs market
20162024
- 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 2015-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2015 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalsgaard Holdings ApS | Company | 66.7% | 66.7% | 2016 |
Renejespersen.dk ApS | Company | 25.0% | 25.0% | 2016 |
Mindturn Holding ApS | Company | 10.0% | 10.0% | 2022 |
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Dalsgaard Holdings ApS
GoodiePack ApS Board members of GoodiePack ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Emil Sinius Pouplier | Management | 0 companies |
| Lisa Bønsdorff Dalsgaard | Chief Executive Officer | 0 companies |
| Rene Jespersen | Management | 0 companies |