Riskpilot← Back to searchSign inGet full accessGO FORLAG A/S
A/SDissolvedCVR 73315913Østerbrogade 54C, st. thPublishing of books · NACE 5811Est. 198311 employees
Revenue 2023
DKK 6,6M
-24% vs 2022
EBITDA margin
2.2%
-93% vs 2022
Equity ratio
58.4%
Financial strength
Net profit 2023
DKK -1,9M
-14876% vs 2022
| Revenue | DKK 6,6M | -24% |
| EBITDA | DKK 146K | -93% |
| Net profit | DKK -1,9M | -14876% |
| Total assets | DKK 14,3M | -15% |
| Equity | DKK 8,4M | -19% |
| Employees | 11 | — |
Legal name
GO FORLAG A/S
CVR number
73315913
Legal form
Aktieselskab
NACE code
5811 · Publishing of books
Founded
30. august 1983
Share capital
DKK 1.000.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren og Geografforbundets formand.
Address
Østerbrogade 54C, st. th
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.560 | 4.960 | 5.672 | 4.560 | 6.064 | 6.017 | 4.499 | 6.301 | 8.069 | 9.534 | 8.595 | 6.574 |
| Staff expenses | -3.805 | -4.100 | -4.060 | -4.763 | -5.044 | -5.006 | -3.164 | -5.100 | -5.094 | -5.781 | -6.362 | -6.428 |
| EBITDA | 755 | 860 | 1.612 | -203 | 1.020 | 1.011 | 1.335 | 1.201 | 2.975 | 3.753 | 2.233 | 146 |
| Depreciation & amort. | -510 | -643 | -847 | -1.005 | -957 | -982 | -1.149 | -1.009 | -1.440 | -2.449 | -2.354 | -2.601 |
| EBIT | 245 | 217 | 766 | -1.208 | 62 | 29 | 187 | 193 | 1.535 | 1.304 | -121 | -2.455 |
| Net financials | -289 | -8 | -5 | -17 | -17 | -28 | -28 | -21 | -31 | -34 | -21 | -3 |
| Profit before tax | -44 | 209 | 761 | -1.225 | 45 | 1 | 159 | 172 | 1.504 | 1.270 | -142 | -2.458 |
| Tax | 56 | 61 | 169 | -284 | 14 | 1 | 39 | 25 | 136 | 161 | -129 | -522 |
| Net profit | -100 | 148 | 593 | -941 | 31 | 1 | 120 | 147 | 1.367 | 1.108 | -13 | -1.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.857 | 13.584 | 13.921 | 12.266 | 12.525 | 12.136 | 12.323 | 13.128 | 17.644 | 17.703 | 16.749 | 14.303 |
| Equity | 7.732 | 7.881 | 8.473 | 7.532 | 7.563 | 7.564 | 7.683 | 7.831 | 9.198 | 10.306 | 10.293 | 8.358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.125 | 5.703 | 5.341 | 4.630 | 4.844 | 4.454 | 4.156 | 4.437 | 7.558 | 6.347 | 5.400 | 5.424 |
| Total debt | 5.125 | 5.703 | 5.341 | 4.630 | 4.844 | 4.454 | 4.156 | 4.558 | 7.558 | 6.347 | 5.400 | 5.424 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122023
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122023
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
20122023
Net profit margin
-29.4%
This company
8.1%
Market median
-463% vs market
20122023
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122023
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122023
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2004 | — | — |
PC Audit | Audit | 1983 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NH Management | Management | 1983 | — | — |
TF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMFUNDSFAGSNYT FORLAGS-FOND | Company | 100.0% | 100.0% | 2024 |
Geografforbundet | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of GO FORLAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Lind Jensen | Management | 0 companies |
| Per Conradsen | Audit | 0 companies |
| Anders Vester Hassing | Chief Executive Officer | 0 companies |
| Nils Hansen | Management | 0 companies |
| Tove From Jørgensen | Management | 0 companies |
| Henriette Lanter-Mortensen | Board of Directors | 0 companies |
| Jeanne Christina Grage | Deputy Chairman | 0 companies |
| Hans Kjeldgaard Christiansen | Board of Directors | 0 companies |
| Per Watt-Boolsen | Board of Directors | 0 companies |
| Søren Mikael Thorborg | Board of Directors | 0 companies |
| Troels Gollander-Jensen | Board of Directors | 0 companies |
| Dorte Nørregaard Madsen | Board of Directors | 0 companies |
| Filip Frederik Madsen | Board of Directors | 0 companies |
| Ellen Jane Buus Sørensen | Board of Directors | 0 companies |
| Susanne Rasmussen | Board of Directors | 0 companies |
| Birte Merete Bjørn | Board of Directors | 0 companies |
| Christina Pagaard Kürstein | Deputy Chairman | 0 companies |
| Tom Døllner | Board of Directors | 0 companies |
| Jens Korsbæk Jensen | Chairman | 0 companies |
| Torsten Bo Andersson | Board of Directors | 0 companies |
| Per Nordby Jensen | Chairman | 0 companies |
| Poul Erik Madsen | Board of Directors | 0 companies |
| Lars Bo Kinnerup | Deputy Chairman | 0 companies |
| Karin Dyrendom | Board of Directors | 0 companies |
| Troels Tunebjerg | Board of Directors | 0 companies |
| Bo Ove Hildebrandt | Deputy Chairman | 0 companies |
| Søren Wagner Larsen Homaa | Board of Directors | 0 companies |
| Henrik Winther Damm | Board of Directors | 0 companies |
| Jørn Asmussen | Board of Directors | 0 companies |
| Myuran Balasubramaniam | Board of Directors | 0 companies |
| Annette Hagemann Knudsen | Board of Directors | 0 companies |
| Niels Andreas Lyhne-Hansen | Board of Directors | 0 companies |
| Matilde Lissau | Chairman | 0 companies |
| Lars Groth | Board of Directors | 0 companies |
| Nikolaj Charles Bunniss | Board of Directors | 0 companies |
| Steen Grønberg-Jensen | Board of Directors | 0 companies |
| Nina Rose | Board of Directors | 0 companies |
| Henning Enemark | Board of Directors | 0 companies |
| Erik Sjerslev Rasmussen | Chairman | 0 companies |
| Martin Lyager | Board of Directors | 0 companies |
| Ib Østergaard Rasmussen | Board of Directors | 0 companies |
| Pernille Skov Sørensen | Board of Directors | 0 companies |
| Henrik Nørregaard | Board of Directors | 0 companies |