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APSActiveCVR 38651250Tuse Næs Vej 1AJoinery installation · NACE 4332Est. 201720 employees
Revenue 2024
DKK 4,7M
+12% vs 2023
EBITDA margin
12.3%
-27% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK -317K
-187% vs 2023
| Revenue | DKK 4,7M | +12% |
| EBITDA | DKK 581K | -27% |
| Net profit | DKK -317K | -187% |
| Total assets | DKK 6,4M | +27% |
| Equity | DKK 726K | -30% |
| Employees | 20 | — |
Legal name
GoAdventure ApS
CVR number
38651250
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
4. maj 2017
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 1 bestyrelsesformand
Company purpose
Virksomhedens formål er at drive klatreaktivitet, herunder etablere klatreparker, foretage inspektion og erhvervsklatring, bygge-og anlægsaktivitet og efter selskabets skøn hermed beslægtet virksomhed.
Address
Tuse Næs Vej 1A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 723 | 3.152 | 2.965 | 513 | 2.903 | 6.372 | 4.212 | 4.711 |
| Staff expenses | -423 | -2.535 | -2.565 | -493 | -2.693 | -2.943 | -3.413 | -4.130 |
| EBITDA | 301 | 617 | 400 | 20 | 210 | 3.429 | 799 | 581 |
| Depreciation & amort. | 44 | -41 | -31 | -8 | -54 | -100 | -387 | -679 |
| EBIT | 257 | 576 | 368 | 13 | 156 | 3.330 | 412 | -98 |
| Net financials | -2 | 4 | -15 | -4 | -17 | 23 | 58 | -283 |
| Profit before tax | 255 | 580 | 354 | 9 | 138 | 3.352 | 470 | -380 |
| Tax | 57 | 128 | 82 | 2 | 32 | 738 | 103 | -63 |
| Net profit | 198 | 452 | 271 | 6 | 106 | 2.615 | 367 | -317 |
| Item | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 601 | 1.173 | 1.811 | 1.915 | 2.698 | 5.572 | 5.046 | 6.391 |
| Equity | 298 | 650 | 470 | 205 | 311 | 2.676 | 1.043 | 726 |
| Long-term debt | 60 | 132 | 119 | 50 | 38 | 38 | 2.289 | 2.100 |
| Short-term debt | 242 | 390 | 1.222 | 1.660 | 2.345 | 2.837 | 1.678 | 3.565 |
| Total debt | 303 | 523 | 1.341 | 1.710 | 2.383 | 2.875 | 3.967 | 5.665 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20182024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20182024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
20182024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20182024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20182024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% vs market
20182024
- 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 2020-10-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-04 – 2018-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Global Adventures Holding ApS | Company | 100.0% | 100.0% | 2017 |
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KSO INVEST ApS
GoAdventure ApS Board members of GoAdventure ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Sohl Eriksen | Management | 0 companies |
| Daniel Frederiksen Monby | Board of Directors | 0 companies |
| Finn Fogtmann | Board of Directors | 0 companies |
| Kristian Zander Sørensen | Chairman | 0 companies |