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A/SActiveCVR 10049032Hobrovej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19858 employees
Revenue 2024
DKK 7,8M
-17% vs 2023
EBITDA margin
14.2%
-44% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
DKK 1M
-43% vs 2023
| Revenue | DKK 7,8M | -17% |
| EBITDA | DKK 1,1M | -44% |
| Net profit | DKK 1M | -43% |
| Total assets | DKK 19,6M | -2% |
| Equity | DKK 17,2M | +6% |
| Employees | 8 | — |
Legal name
Gustavsberg A/S
CVR number
10049032
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
20. november 1985
Share capital
DKK 511.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handel samt anden virksom- hed, der efter bestyrelsens skøn står i forbindelse her- med
Address
Hobrovej 2
Phone
+4536708055
Email
info@gustavsberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.057 | 11.216 | 10.940 | 11.624 | 9.117 | 10.633 | 11.539 | 10.005 | 9.642 | 10.265 | 9.446 | 9.452 | 7.798 |
| Staff expenses | -10.864 | -10.592 | -9.588 | -8.613 | -8.591 | -7.894 | -8.060 | -7.460 | -7.822 | -8.664 | -7.676 | -7.476 | -6.692 |
| EBITDA | 1.193 | 624 | 1.287 | 3.011 | 526 | 2.740 | 3.479 | 2.545 | 1.820 | 1.597 | 1.771 | 1.976 | 1.106 |
| Depreciation & amort. | -446 | -231 | -200 | -157 | -332 | -354 | -352 | -339 | -217 | -51 | -28 | -27 | -18 |
| EBIT | 748 | 392 | 1.087 | 2.854 | 194 | 2.386 | 3.127 | 2.206 | 1.603 | 1.546 | 1.743 | 1.948 | 1.088 |
| Net financials | -325 | -154 | -88 | -53 | -28 | -6 | -4 | 3 | -9 | 4 | 16 | 278 | 260 |
| Profit before tax | 422 | 238 | 999 | 2.800 | 166 | 2.380 | 3.123 | 2.209 | 1.594 | 1.550 | 1.759 | 2.227 | 1.348 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 208 | 503 | 375 | 341 | 387 | 435 | 321 |
| Net profit | 422 | 238 | 999 | 2.800 | 166 | 2.380 | 2.915 | 1.706 | 1.219 | 1.209 | 1.372 | 1.791 | 1.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.832 | 9.986 | 11.929 | 14.209 | 13.974 | 15.630 | 19.097 | 22.084 | 22.929 | 22.748 | 20.823 | 20.088 | 19.636 |
| Equity | 6.066 | 6.304 | 7.303 | 10.104 | 10.270 | 12.650 | 15.565 | 17.271 | 18.490 | 19.699 | 18.091 | 16.156 | 17.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 170 | 198 | 206 | 245 | 609 | 30 | 30 | 30 | 0 |
| Short-term debt | 12.767 | 3.682 | 4.625 | 4.105 | 3.534 | 2.783 | 3.326 | 4.569 | 3.830 | 3.018 | 2.701 | 3.902 | 2.453 |
| Total debt | 12.767 | 3.682 | 4.625 | 4.105 | 3.704 | 2.980 | 3.532 | 4.813 | 4.439 | 3.048 | 2.731 | 3.932 | 2.453 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20122024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
OH Management | Management | 1985 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RT Management | Management | 2003 | — | — |
TO Management | Management | 1985 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CV Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of Gustavsberg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Heinrich Graham | Management | 0 companies |
| Johan Lundin | Chief Executive Officer | 0 companies |
| Kent Patrik Svelander | Chief Executive Officer | 0 companies |
| Jimmi Jørgensen | Chief Executive Officer | 0 companies |
| Rolf Tomas Johansson | Management | 0 companies |
| Thomas Odeheim | Management | 0 companies |
| Søren Hougaard | Chief Executive Officer | 0 companies |
| Claus Vestergaard Helms-Nielsen | Management | 0 companies |
| Anders Carl-Johan Von Plomgren | Chairman | 0 companies |
| Eric Gunnar Severin | Board of Directors | 0 companies |
| John Lennart Kaleb Evrell | Board of Directors | 0 companies |
| James Edward Sebastien Nutting | Board of Directors | 0 companies |
| Marianne Cecilia Jarnhed | Chairman | 0 companies |
| Anne Kirstine Geneser | Board of Directors | 0 companies |
| Niclas Tenselius | Board of Directors | 0 companies |
| Ulf Eliud Bo Jalver | Board of Directors | 0 companies |
| Clas Thuresson | Board of Directors | 0 companies |
| Niels Emil Tore Wadstein | Board of Directors | 0 companies |
| Torben Frank Christensen | Board of Directors | 0 companies |
| Hans Orjan Frid | Board of Directors | 0 companies |
| Rudolf-Gunter Metz | Board of Directors | 0 companies |
| Tina Bach Fløe | Board of Directors | 0 companies |
| Stefan Haffner | Board of Directors | 0 companies |
| Nils Bertil Engman | Board of Directors | 0 companies |
| Jan-Erik Liljebladh | Board of Directors | 0 companies |
| Ulf Gimling | Chairman | 0 companies |
| Åke Lennart Lundh | Board of Directors | 0 companies |
| Carl Petter Lejon | Board of Directors | 0 companies |
| Claes Ingmar Kinnander | Board of Directors | 0 companies |
| Yvonne Magnusson | Board of Directors | 0 companies |
| Johan Henrik Boheman | Board of Directors | 0 companies |
| Johan Henrik Boheman | Board of Directors | 0 companies |
| Jakob Lund Poulsen | Board of Directors | 0 companies |