Riskpilot← Back to searchSign inGet full accessGoSail A/S
A/SActiveCVR 38574574Lollandsvej 33Sports and recreation education · NACE 8551Est. 20176 employeeswww.gosail.dk
Revenue 2024
DKK 1,7M
-49% vs 2023
EBITDA margin
-4.2%
-106% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK -352K
-147% vs 2023
| Revenue | DKK 1,7M | -49% |
| EBITDA | DKK -72K | -106% |
| Net profit | DKK -352K | -147% |
| Total assets | DKK 3,2M | -11% |
| Equity | DKK 2M | -15% |
| Employees | 6 | — |
Legal name
GoSail A/S
CVR number
38574574
Legal form
Aktieselskab
NACE code
8551 · Sports and recreation education
Founded
12. april 2017
Share capital
DKK 700.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening.
Company purpose
Virksomhedens formål er at udbyde teambuilding på vandet og udbrede kendskabet til sejlsport.
Address
Lollandsvej 33
Phone
+4526497913
Email
info@gosail.dk
Website
www.gosail.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 | 860 | 1.725 | 1.389 | 1.705 | 2.121 | 2.553 | 3.301 | 1.693 |
| Staff expenses | -792 | -1.472 | -2.136 | -1.473 | -1.123 | -1.544 | -1.997 | -1.764 |
| EBITDA | 69 | 253 | -747 | 233 | 931 | 1.008 | 1.304 | -72 |
| Depreciation & amort. | -59 | -209 | -216 | -195 | -214 | -248 | -322 | -362 |
| EBIT | 10 | 45 | -964 | 38 | 717 | 760 | 982 | -434 |
| Net financials | -4 | -18 | -43 | -29 | -12 | -12 | -11 | -17 |
| Profit before tax | 6 | 27 | -1.006 | 9 | 704 | 749 | 971 | -451 |
| Tax | 3 | 7 | -221 | 2 | 155 | 165 | 214 | -99 |
| Net profit | 3 | 20 | -785 | 7 | 549 | 584 | 757 | -352 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.363 | 2.395 | 2.138 | 2.213 | 2.887 | 2.636 | 3.570 | 3.163 |
| Equity | 503 | 1.274 | 490 | 497 | 1.046 | 1.630 | 2.387 | 2.035 |
| Long-term debt | 250 | 255 | 394 | 471 | 352 | 333 | 333 | 333 |
| Short-term debt | 607 | 856 | 1.255 | 1.246 | 1.489 | 563 | 609 | 653 |
| Total debt | 857 | 1.111 | 1.648 | 1.717 | 1.841 | 896 | 943 | 987 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20172024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20172024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20172024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
20172024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20172024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 2017-04-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DINEX EMISSION HOLDING A/S | Company | 90.0% | 100.0% | 2025 |
SailWerk ApS | Company | 10.0% | 0.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SailWerk ApS
GoSail A/S Board members of GoSail A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Mathiesen Laugesen | Chief Executive Officer | 0 companies |
| Jimmi Grouleff | Board of Directors | 0 companies |
| Jens Henrik Lund | Board of Directors | 0 companies |
| Torben Staal Dinesen | Chairman | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Board of Directors | 0 companies |