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GoForward AirSea ApS
APS
Active
CVR 43559656
Jægersborg Alle 4, 2920
Charlottenlund
Other support activities for transportation
·
NACE 5226
Est. 2022 · 3 years old
14 employees
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GoForward AirSea ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
1M
2022
5M
2023
15M
2024
21M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
1M
2022
1M
0%
2023
8M
+700%
2024
11M
+38%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
925
5.253
14.668
21.439
Staff expenses
-0
-4.184
-6.833
-10.642
EBITDA
925
1.069
7.836
10.797
Depreciation & amort.
-0
-0
-0
-19
EBIT
925
1.069
7.836
10.777
Net financials
-27
-210
413
-1.497
Profit before tax
898
859
8.249
9.280
Tax
198
191
1.827
2.105
Net profit
700
668
6.422
7.175
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
6.898
11.231
33.985
26.652
Equity
740
918
6.840
7.217
Long-term debt
0
0
0
0
Short-term debt
6.158
10.313
27.144
19.416
Total debt
6.158
10.313
27.144
19.416
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50.4%
This company
2022
2025
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2022
2025
Return on equity
99.4%
This company
18.4%
Market median
+440% vs market
2022
2025
Net profit margin (of gross profit)
33.5%
This company
2022
2025
Asset turnover (of gross profit)
0.80×
This company
2022
2025
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs 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 2022-10-05 – 2022-12-31
View
PDF
More on GoForward AirSea ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
