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Godshotel Distribution A/S
A/S
Active
Reklamebeskyttelse
CVR 33507992
Ventrupparken 10, 2670
Greve
Warehousing and storage
·
NACE 5210
Est. 2011 · 15 years old
81 employees
www.godshotel.dk
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Warehousing and storage
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Godshotel Distribution A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
8M
2022
14M
2023
12M
2023
47M
2024
73M
2025
EBITDA
DKK millions
39M
28M
17M
6M
-5M
1M
2022
1M
0%
2023
-4M
-500%
2023
4M
+200%
2024
31M
+675%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
8.165
13.514
12.453
46.705
72.649
Staff expenses
-7.069
-12.422
-16.874
-42.239
-41.938
EBITDA
1.096
1.093
-4.421
4.466
30.711
Depreciation & amort.
-15
-15
-65
-2.348
-1.106
EBIT
1.081
1.077
-4.486
2.118
29.605
Net financials
2.314
56
-144
11
33
Profit before tax
3.395
1.133
-4.630
2.129
29.638
Tax
238
236
-982
588
6.625
Net profit
3.157
897
-3.648
1.542
23.013
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
6.827
11.050
11.798
49.609
71.731
Equity
5.700
6.597
6.844
39.292
58.305
Long-term debt
219
241
0
0
0
Short-term debt
908
4.212
4.954
10.232
13.026
Total debt
1.127
4.453
4.954
10.232
13.026
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.3%
This company
2022
2025
Soliditetsgrad
81.3%
This company
38.2%
Market median
+113% vs market
2022
2025
Egenkapitalforrentning
39.5%
This company
18.4%
Market median
+115% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
31.7%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2022
2025
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% 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 2023-10-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on Godshotel Distribution A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
