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GOTO Sønderborg A/S
A/S
Active
CVR 43061747
Jyllandsgade 30, 6400
Sønderborg
Other reservation service and related activities
·
NACE 7990
Est. 2022 · 4 years old
8 employees
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Other reservation service and related activities
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GOTO Sønderborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 1M
1M
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
4.511
4.263
4.307
1.291
Staff expenses
-4.355
-4.386
-3.959
-2.639
EBITDA
156
-123
348
-1.348
Depreciation & amort.
-6
-26
-26
-19
EBIT
149
-149
322
-1.367
Net financials
-12
27
1
-13
Profit before tax
137
-122
323
-1.380
Tax
34
-24
74
-298
Net profit
103
-98
249
-1.082
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
2.418
3.213
3.389
1.540
Equity
1.172
1.069
1.167
918
Long-term debt
0
0
0
0
Short-term debt
1.246
2.144
2.223
623
Total debt
1.246
2.144
2.223
623
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,5 %
This company
2022
2025
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2022
2025
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2022
2025
Net profit margin (of gross profit)
2,3 %
This company
2022
2025
Asset turnover (of gross profit)
1,87×
This company
2022
2025
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-02-10 – 2022-12-31
View
PDF
More on GOTO Sønderborg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
