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LetsGo A/S
A/S
Active
CVR 42495824
Danneskiold-Samsøes Allé 41, 1434
København K
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2021 · 4 years old
1 employees
hyre.dk
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Rental and leasing of cars and light motor vehicles
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LetsGo A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
0M
2021
2M
2022
27M
2023
-1M
2024
EBITDA
DKK millions
18M
11M
5M
-1M
-8M
-2M
2021
-6M
-200%
2022
14M
+333%
2023
-2M
-114%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
159
1.535
26.902
-978
Staff expenses
-2.343
-7.262
-6.982
-988
EBITDA
-2.184
-5.727
13.514
-1.966
Depreciation & amort.
-223
-726
-2.716
-0
EBIT
-2.407
-6.453
10.798
-1.966
Net financials
-1.387
-3.670
-466
178
Profit before tax
-3.794
-10.124
10.331
-1.788
Tax
-0
-0
2.416
-0
Net profit
-3.794
-10.124
7.915
-1.788
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
18.341
18.291
27.961
24.203
Equity
2.881
3.066
15.541
13.753
Long-term debt
2.347
2.568
426
430
Short-term debt
12.875
11.259
8.444
10.020
Total debt
15.222
13.827
8.870
10.450
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-196582500.0%
This company
2021
2024
Soliditetsgrad
56.8%
This company
38.2%
Market median
+49% vs market
2021
2024
Egenkapitalforrentning
-13.0%
This company
18.4%
Market median
-171% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-178794000.0%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
-0.04×
This company
2021
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% vs market
2021
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 2021-06-25 – 2021-12-31
View
PDF
More on LetsGo 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
