Riskpilot← Back to searchSign inGet full accessGAMLE MURSTEN ApS
APSActiveCVR 10134412Skotlandsvej 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200323 employees
Revenue 2024
DKK 12,7M
-2% vs 2023
EBITDA margin
22.6%
-15% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 1,3M
-25% vs 2023
| Revenue | DKK 12,7M | -2% |
| EBITDA | DKK 2,9M | -15% |
| Net profit | DKK 1,3M | -25% |
| Total assets | DKK 22M | -8% |
| Equity | DKK 9,6M | -41% |
| Employees | 23 | — |
Legal name
GAMLE MURSTEN ApS
CVR number
10134412
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8. april 2003
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel med mursten og bygningsmaterialer og dermed beslægtet virksomhed
Address
Skotlandsvej 16
Phone
+4562211416
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 | 2.632 | 4.235 | 7.115 | 8.058 | 12.832 | 7.547 | 3.874 | 4.499 | 7.090 | 8.673 | 10.132 | 12.952 | 12.723 |
| Staff expenses | -2.348 | -3.266 | -5.028 | -6.233 | -6.233 | -5.628 | -2.291 | -3.702 | -5.352 | -6.255 | -6.862 | -9.483 | -9.842 |
| EBITDA | -527 | -176 | 641 | 1.825 | 5.763 | 1.919 | 1.348 | 798 | 1.739 | 2.418 | 3.270 | 3.386 | 2.881 |
| Depreciation & amort. | -0 | -0 | -0 | -1.088 | -1.168 | -403 | -343 | -644 | -666 | -733 | -1.078 | -1.131 | -963 |
| EBIT | -527 | -176 | 641 | 738 | 4.595 | 1.516 | 1.005 | 153 | 1.073 | 1.684 | 2.192 | 2.255 | 1.918 |
| Net financials | -354 | -389 | -415 | -361 | -204 | 117 | -166 | -27 | -40 | 38 | -91 | -56 | -282 |
| Profit before tax | -881 | -566 | 226 | 376 | 4.391 | 1.633 | 839 | 127 | 1.032 | 1.722 | 2.102 | 2.199 | 1.635 |
| Tax | -214 | -127 | 63 | 96 | 593 | 362 | 126 | 30 | 229 | 391 | 470 | 500 | 369 |
| Net profit | -667 | -439 | 163 | 281 | 3.798 | 1.272 | 713 | 97 | 803 | 1.331 | 1.632 | 1.699 | 1.266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.089 | 8.590 | 12.834 | 17.072 | 21.129 | 21.009 | 18.416 | 17.356 | 17.636 | 20.540 | 23.637 | 23.924 | 22.046 |
| Equity | — | 1.349 | 2.354 | 3.632 | 10.226 | 11.531 | 12.003 | 12.100 | 12.903 | 14.234 | 15.866 | 16.365 | 9.631 |
| Long-term debt | 5.066 | 4.540 | 6.571 | 4.562 | 3.446 | 933 | 582 | 583 | 697 | 1.145 | 3.087 | 2.448 | 3.397 |
| Short-term debt | 5.853 | 6.094 | 4.574 | 7.179 | 7.045 | 7.795 | 5.127 | 4.243 | 3.765 | 5.040 | 4.627 | 4.991 | 8.550 |
| Total debt | 10.918 | 10.634 | 10.480 | 13.441 | 10.492 | 8.728 | 5.708 | 4.826 | 4.463 | 6.185 | 7.714 | 7.439 | 11.946 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JG Audit | Audit | 2003 | — | — |
CJ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gamle Mursten Nordic ApS | Company | 100.0% | 100.0% | 2014 |
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SKOVSBONYGAARD ApS
GAMLE MURSTEN ApS Board members of GAMLE MURSTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Andersen Nørregaard | Chief Executive Officer | 0 companies |
| Johan Groth | Audit | 0 companies |
| Claus Juul Nielsen | Management | 0 companies |
| Steen Breining Lohse | Chairman | 0 companies |
| Jannik Tharben Buchholz | Board of Directors | 0 companies |
| Claus Bjørn Billehøj | Board of Directors | 0 companies |
| Birger Møllevang | Board of Directors | 0 companies |