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GoGift.com A/S
A/S
Active
CVR 27322034
Strandgade 4C, 1401
København K
Other business support service activities n.e.c.
·
NACE 8299
Est. 2003 · 22 years old
110 employees
Overvåg
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Denmark
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Other business support service activities n.e.c.
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GoGift.com A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
41M
82M
122M
163M
122M
2020
142M
2021
135M
2022
112M
2023
82M
2024
EBITDA
DKK millions
74M
55M
37M
18M
0M
19M
2020
31M
+63%
2021
29M
-6%
2022
59M
+103%
2023
24M
-59%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
122.306
141.694
135.112
112.343
82.273
Staff expenses
-38.358
-46.655
-51.337
-53.080
-58.578
EBITDA
18.924
30.642
28.820
59.263
23.695
Depreciation & amort.
-729
-1.641
-2.809
-2.959
-2.959
EBIT
18.195
29.001
26.011
56.304
20.736
Net financials
-3.744
-1.134
5.516
1.434
7.902
Profit before tax
14.451
27.867
31.527
57.738
28.638
Tax
1.585
5.954
7.147
12.547
6.170
Net profit
12.866
21.913
24.380
45.191
22.468
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
439.841
597.227
468.781
451.180
451.076
Equity
27.389
49.302
73.682
79.715
77.183
Long-term debt
3.085
0
-1.176
0
0
Short-term debt
409.367
547.925
364.156
336.575
342.480
Total debt
412.452
547.925
364.156
336.575
342.480
Financial ratios
5-year trend
EBITDA-margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Soliditetsgrad
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Egenkapitalforrentning
29.1%
This company
18.4%
Market median
+58% vs market
2020
2024
Nettoresultatgrad
27.3%
This company
8.1%
Market median
+237% vs market
2020
2024
Aktivomsætning
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Gæld/egenkapital
4.84×
This company
0.62×
Market median
-681% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GoGift.com 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
