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APSActiveCVR 37878936Bakkebjerg 8Combined facilities support activities · NACE 8110Est. 20161 employees
Revenue 2024
DKK 190K
+319% vs 2023
EBITDA margin
70.7%
+4759% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 114K
+2636% vs 2023
| Revenue | DKK 190K | +319% |
| EBITDA | DKK 135K | +4759% |
| Net profit | DKK 114K | +2636% |
| Total assets | DKK 231K | +77% |
| Equity | DKK 179K | +174% |
| Employees | 1 | — |
Legal name
Go-Ejendomsservice ApS
CVR number
37878936
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. juli 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at drive ejendomsservice og anden beslægtet virksomhed hermed.
Address
Bakkebjerg 8
Phone
+4529136888
Email
info@go-ejendomsservice.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.039 | 346 | 534 | 139 | 145 | 143 | 45 | 190 |
| Staff expenses | -978 | -679 | -150 | -62 | -115 | -72 | -48 | -56 |
| EBITDA | 61 | -334 | 260 | 77 | 30 | 71 | -3 | 135 |
| Depreciation & amort. | -11 | -11 | -11 | -21 | -0 | -0 | -0 | -0 |
| EBIT | 50 | -344 | 249 | 56 | 30 | 71 | -3 | 135 |
| Net financials | -2 | -0 | -1 | -1 | -1 | -3 | -2 | 0 |
| Profit before tax | 47 | -345 | 248 | 56 | 29 | 68 | -4 | 135 |
| Tax | 14 | -13 | -0 | 0 | 2 | 10 | -0 | 21 |
| Net profit | 34 | -332 | 248 | 55 | 26 | 58 | -4 | 114 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 170 | 129 | 225 | 162 | 144 | 131 | 231 |
| Equity | 34 | -298 | -49 | 6 | 32 | 90 | 66 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 | 467 | 178 | 219 | 130 | 54 | 65 | 52 |
| Total debt | 212 | 467 | 178 | 219 | 130 | 54 | 65 | 52 |
EBITDA margin
70.7%
This company
15.8%
Market median
+347% vs market
20172024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20172024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20172024
Net profit margin
59.8%
This company
8.1%
Market median
+638% vs market
20172024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20172024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20172024
- 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 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Go-Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hornsyld | Chief Executive Officer | 0 companies |