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A/SActiveCVR 12667736Snaremosevej 106Wholesale of other machinery and equipment · NACE 4664Est. 198810 employees
Revenue 2024
DKK 11,1M
+23% vs 2023
EBITDA margin
39.4%
+44% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
DKK 3,2M
+40% vs 2023
| Revenue | DKK 11,1M | +23% |
| EBITDA | DKK 4,4M | +44% |
| Net profit | DKK 3,2M | +40% |
| Total assets | DKK 21,6M | +32% |
| Equity | DKK 13,2M | +32% |
| Employees | 10 | — |
Legal name
GD A/S
CVR number
12667736
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. november 1988
Share capital
DKK 980.392
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er, at drive handel, produktion, finansiering samt anden i forbindelse hermed stående virksomhed efter bestyrelsens skøn
Address
Snaremosevej 106
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 | 16.875 | 5.850 | 6.914 | 6.482 | 8.138 | 8.247 | 5.627 | 6.007 | 8.149 | 6.618 | 9.109 | 9.003 | 11.109 |
| Staff expenses | -3.110 | -3.537 | -4.950 | -4.618 | -6.052 | -6.360 | -4.579 | -5.442 | -6.060 | -6.218 | -6.036 | -5.955 | -6.735 |
| EBITDA | 1.842 | 2.313 | 1.963 | 1.864 | 2.085 | 1.887 | 1.048 | 565 | 2.089 | 400 | 3.073 | 3.048 | 4.374 |
| Depreciation & amort. | -168 | -280 | -294 | -335 | -340 | -237 | -44 | -148 | -111 | -101 | -93 | -78 | -93 |
| EBIT | 1.673 | 2.033 | 1.669 | 1.528 | 1.746 | 1.651 | 1.004 | 418 | 1.979 | 299 | 2.980 | 2.970 | 4.281 |
| Net financials | -173 | -153 | -119 | -55 | -50 | -46 | -132 | -248 | -146 | 55 | 89 | 15 | -111 |
| Profit before tax | 1.501 | 1.880 | 1.550 | 1.473 | 1.696 | 1.605 | 872 | 170 | 1.832 | 353 | 3.068 | 2.985 | 4.170 |
| Tax | 386 | 473 | 385 | 340 | 366 | 354 | 195 | 44 | 408 | 79 | 679 | 668 | 926 |
| Net profit | 1.115 | 1.407 | 1.166 | 1.133 | 1.330 | 1.251 | 677 | 126 | 1.424 | 274 | 2.390 | 2.317 | 3.244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.169 | 11.153 | 9.429 | 12.065 | 11.064 | 10.362 | 11.126 | 11.193 | 17.816 | 13.658 | 13.909 | 16.301 | 21.563 |
| Equity | 4.010 | 4.917 | 5.083 | 5.216 | 5.796 | 6.047 | 5.724 | 5.349 | 6.774 | 6.548 | 8.937 | 10.005 | 13.248 |
| Long-term debt | 465 | 412 | 349 | 283 | 209 | 140 | 70 | 256 | 591 | 600 | 613 | 0 | 0 |
| Short-term debt | 4.453 | 5.633 | 3.814 | 6.366 | 4.908 | 4.022 | 5.122 | 5.319 | 10.186 | 6.237 | 4.069 | 6.000 | 7.973 |
| Total debt | 4.918 | 6.045 | 4.163 | 6.649 | 5.117 | 4.163 | 5.193 | 5.576 | 10.778 | 6.837 | 4.682 | 6.000 | 7.973 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
AD Management | Management | 2010 | — | — |
SH Management | Management | 2009 | — | — |
VC Founder | Founder | 1988 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
KB | Audit | 1988 | — | — |
AH Management | Management | 2009 | — | — |
VR | Audit | 1997 | — | — |
IG Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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AGD HOLDING ApS
GD A/S Board members of GD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Allan Daugsch | Management | 0 companies |
| Søren Haslev | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Kristian Bækkegaard Sander | Audit | 0 companies |
| Anders Hove Vestergaard | Management | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Inge Gedsø | Management | 0 companies |
| Jacob Koch | Board of Directors | 0 companies |
| Marianne Nedergård Larsen | Chairman | 0 companies |
| Jakob Kynde Lynnerup | Board of Directors | 0 companies |
| Heinz Peter Buksti Daugsch | Chairman | 0 companies |
| Ole Lykke Frederiksen | Board of Directors | 0 companies |
| Kristian Skov | Chairman | 0 companies |
| Svend Gade | Board of Directors | 0 companies |
| Michael Bjørn Engsig | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Chairman | 0 companies |
| Poul Sigurd Skov Mikkelsen | Board of Directors | 0 companies |
| Rikke Gade | Board of Directors | 0 companies |