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Godt Smil Shared Service Center ApS
APS
Active
CVR 44445263
Ormhøjgårdvej 11, 8700
Horsens
Office administrative and support activities
·
NACE 8210
Est. 2023 · 2 years old
13 employees
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Godt Smil Shared Service Center ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2024: 3M
3M
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
Gross profit
1.602
2.539
Staff expenses
-855
-823
EBITDA
700
1.501
Depreciation & amort.
-620
-1.268
EBIT
80
234
Net financials
-172
-341
Profit before tax
-92
-107
Tax
-25
46
Net profit
-67
-153
Balance sheet
DKK thousands
Item
2025
2024
Total assets
7.406
7.365
Equity
-180
-113
Long-term debt
0
0
Short-term debt
7.555
7.432
Total debt
7.555
7.432
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,7 %
This company
2024
2025
Equity ratio
-2,4 %
This company
38,2 %
Market median
This company
Market median
106% below market
2024
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2024
2025
Net profit margin (of gross profit)
-4,2 %
This company
2024
2025
Asset turnover (of gross profit)
0,22×
This company
2024
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2024
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 2023-11-21 – 2024-12-31
View
PDF
More on Godt Smil Shared Service Center ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
