Riskpilot← Back to searchSign inGet full accessGUSTAFSEN UDLEJNING ApS
APSActiveCVR 10120519Ro's Torv 1, 2.Rental and operating of own or leased real estate · NACE 6820Est. 20032 employees
Revenue 2025
DKK 3,8M
+478% vs 2024
EBITDA margin
70.5%
+608% vs 2024
Equity ratio
38.5%
Financial strength
Net profit 2025
DKK 960K
+142% vs 2024
| Revenue | DKK 3,8M | +478% |
| EBITDA | DKK 2,7M | +608% |
| Net profit | DKK 960K | +142% |
| Total assets | DKK 71,4M | -1% |
| Equity | DKK 27,5M | +4% |
| Employees | 2 | — |
Legal name
GUSTAFSEN UDLEJNING ApS
CVR number
10120519
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. januar 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at eje, administrere og købe og sælge ejendomme.
Address
Ro's Torv 1, 2.
Phone
+4546351843
Email
info@realadmin.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 474 | 4.141 | 2.245 | 1.760 | 4.989 | 4.613 | 8.848 | 13.259 | 11.920 | 5.402 | -12.937 | 656 | 3.789 |
| Staff expenses | -360 | -843 | -598 | -783 | -694 | -842 | -771 | -854 | -1.236 | -968 | -1.066 | -876 | -1.181 | -1.117 |
| EBITDA | -305 | -610 | 3.543 | 1.462 | 1.066 | 4.148 | 3.842 | 7.995 | 12.022 | 10.952 | 4.337 | -13.813 | -526 | 2.671 |
| Depreciation & amort. | -580 | -66 | -20 | -40 | -39 | -36 | -36 | -7 | -0 | -0 | -0 | -24 | -24 | -24 |
| EBIT | -885 | -676 | 3.523 | 1.423 | 1.027 | 4.112 | 3.806 | 7.987 | 12.022 | 10.952 | 4.337 | -13.837 | -550 | 2.648 |
| Net financials | -724 | 994 | -353 | -499 | -520 | -609 | -966 | -728 | -774 | -2.734 | 300 | -1.479 | -2.253 | 185 |
| Profit before tax | -1.609 | 334 | 3.169 | 923 | 507 | 3.503 | 2.841 | 7.259 | 11.248 | 8.218 | 4.637 | -15.317 | -2.903 | 1.233 |
| Tax | 2.211 | -644 | 1.031 | -40 | 113 | 774 | 627 | 1.600 | 2.477 | 1.809 | 1.026 | -3.361 | -632 | 273 |
| Net profit | -3.820 | 979 | 2.139 | 964 | 394 | 2.729 | 2.214 | 5.659 | 8.772 | 6.409 | 3.611 | -11.955 | -2.271 | 960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.452 | 34.389 | 37.009 | 40.850 | 41.333 | 50.088 | 60.624 | 73.553 | 85.377 | 93.634 | 90.806 | 71.651 | 71.856 | 71.360 |
| Equity | 9.997 | 10.976 | 13.115 | 14.078 | 12.972 | 15.600 | 17.564 | 22.973 | 31.244 | 37.153 | 40.764 | 28.809 | 26.538 | 27.498 |
| Long-term debt | 19.852 | 20.111 | 18.480 | 22.040 | 21.007 | 24.429 | 29.834 | 29.578 | 38.624 | 37.929 | 29.401 | 29.609 | 29.406 | 28.772 |
| Short-term debt | 2.117 | 709 | 1.792 | 1.101 | 3.826 | 5.973 | 8.514 | 14.699 | 6.728 | 7.963 | 10.039 | 5.992 | 9.263 | 8.137 |
| Total debt | 21.969 | 20.820 | 20.271 | 23.141 | 24.833 | 30.402 | 38.347 | 44.276 | 45.352 | 45.892 | 39.440 | 35.601 | 38.669 | 36.909 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20122025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122025
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2003 | — | — |
BA Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CK Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELSKABET AF 3. OKTOBER 1997 ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SELSKABET AF 3. OKTOBER 1997 ApS
GUSTAFSEN UDLEJNING ApS Board members of GUSTAFSEN UDLEJNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Albert Gustafsen | Management | 0 companies |
| Bent Alsbo | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |