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APSActiveCVR 38002651Fuglebakken 10Wholesale of chemical products · NACE 4685Est. 20165 employeeswww.gokemi.dk
Revenue 2024
DKK 3,6M
+7% vs 2023
EBITDA margin
68.5%
-11% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
DKK 1,9M
-9% vs 2023
| Revenue | DKK 3,6M | +7% |
| EBITDA | DKK 2,5M | -11% |
| Net profit | DKK 1,9M | -9% |
| Total assets | DKK 6,5M | +21% |
| Equity | DKK 4,9M | +23% |
| Employees | 5 | — |
Legal name
GoKemi ApS
CVR number
38002651
Legal form
Anpartsselskab
NACE code
4685 · Wholesale of chemical products
Founded
1. september 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af kemi samt aktiviteter i tilknytning hertil.
Address
Fuglebakken 10
Phone
+4530320690
Email
ks@gokemi.dk
Website
www.gokemi.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | 226 | 771 | 1.818 | 1.671 | 2.296 | 3.386 | 3.608 |
| Staff expenses | -0 | -0 | -0 | -241 | -493 | -642 | -609 | -1.136 |
| EBITDA | -14 | 226 | 771 | 1.578 | 1.177 | 1.655 | 2.778 | 2.471 |
| Depreciation & amort. | -0 | -0 | -30 | -34 | -41 | -58 | -58 | -58 |
| EBIT | -14 | 226 | 741 | 1.544 | 1.137 | 1.597 | 2.720 | 2.413 |
| Net financials | -0 | -6 | -9 | -16 | -8 | -28 | -3 | 54 |
| Profit before tax | -15 | 220 | 732 | 1.528 | 1.128 | 1.569 | 2.717 | 2.468 |
| Tax | -0 | 49 | 159 | 347 | 253 | 348 | 598 | 549 |
| Net profit | -15 | 171 | 573 | 1.180 | 875 | 1.220 | 2.119 | 1.919 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 216 | 975 | 1.352 | 3.183 | 3.980 | 5.052 | 5.365 | 6.487 |
| Equity | 35 | 206 | 780 | 1.905 | 2.724 | 3.887 | 3.947 | 4.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 769 | 572 | 1.265 | 1.237 | 1.156 | 1.412 | 1.620 |
| Total debt | 181 | 769 | 572 | 1.265 | 1.237 | 1.156 | 1.412 | 1.620 |
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
20172024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20172024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20172024
Net profit margin
53.2%
This company
8.1%
Market median
+557% vs market
20172024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20172024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 2016-09-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoKemi Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2016 |
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GoKemi Holding ApS
GoKemi ApS Board members of GoKemi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Schmidt | Management | 0 companies |