Goodwings ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 1.300.911 | 6.146.219 | 1.929.659 | 5.556.246 | 795.743 | 9.553.470 | 5.693.479 | 5.369.599 |
| Omsætningsaktiver i alt | 5.584.946 | 9.469.198 | 3.244.271 | 8.084.558 | 11.644.661 | 11.621.731 | 10.244.782 | 9.913.558 |
| Anlægsaktiver i alt | 1.079.544 | 1.613.426 | 1.858.644 | 1.385.201 | 930.546 | 884.664 | 1.314.840 | 1.589.669 |
| Aktiver i alt | 6.664.490 | 11.082.624 | 5.102.915 | 9.469.759 | 12.575.207 | 12.506.395 | 11.559.622 | 11.503.227 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 1.767.496 | 2.399.677 | 8.820.522 | 1.899.757 | 2.284.188 | 3.246.055 | 8.201.010 | 17.690.716 |
| Langfristede gældsforpligtelser | 42.500 | 42.500 | 42.500 | 7.050.000 | 7.746.331 | 8.250.442 | 5.648.344 | 0 |
| Gældsforpligtelser i alt | 1.767.496 | 2.399.677 | 8.820.522 | 8.949.757 | 10.030.519 | 11.496.497 | 13.849.354 | 17.690.716 |
| Selskabskapital | 181.388 | 247.699 | 247.699 | 512.137 | 620.240 | 750.018 | 4.123.410 | 6.319.228 |
| Overført resultat | 4.673.106 | 8.392.748 | -4.007.806 | 7.865 | 1.924.448 | 259.880 | -6.413.142 | -12.506.717 |
| Årets resultat | -5.666.985 | -9.625.858 | -12.400.554 | -6.889.891 | -8.405.315 | -12.753.061 | -20.873.161 | -23.492.195 |
| Egenkapital i alt | 4.854.494 | 8.640.447 | -3.760.107 | 520.002 | 2.544.688 | 1.009.898 | -2.289.732 | -6.187.489 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -1.985.907 | -3.790.198 | -4.778.526 | -2.677.115 | -2.882.726 | -4.908.923 | -5.897.753 | -6.175.230 |
| Resultat af primær drift | -6.709.475 | -11.197.730 | -14.242.029 | -8.139.526 | -8.608.273 | -13.109.285 | -20.356.006 | -22.290.808 |
| Resultat før skat | -6.746.527 | -11.223.330 | -14.259.198 | -8.275.092 | -9.335.861 | -13.637.725 | -21.303.337 | -23.767.024 |
| Årets resultat | -5.666.985 | -9.625.858 | -12.400.554 | -6.889.891 | -8.405.315 | -12.753.061 | -20.873.161 | -23.492.195 |
| Personaleomkostninger | 4.723.568 | 7.407.532 | 9.446.007 | 5.462.411 | 5.725.547 | 8.200.362 | 14.458.253 | 16.115.578 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | 12 | 16 | 18 | 12 | 11 | 15 | 25 | 26 |
| Udbytte | 0 | 0 | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyGoodwings provides a modular platform for corporate travel management and ESG reporting. It consolidates booking and expense data across air, rail, hotel, and ground transport; applies recognized GHG methodologies; and delivers audit-ready analytics to measure, manage, and reduce travel-related emissions. Core capabilities include policy controls, traveler guidance at point of booking, benchmarking, and exportable reports. The platform supports compliance with evolving disclosure and decarbonization requirements, producing consistent outputs aligned with common frameworks and relevant Scope 3 categories.
Significant changes in the company's activities and financial mattersDuring the year the Company received a cash capital increase of DKK 19 million.
Uddrag af ledelsesberetningen i den seneste årsrapport.