Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
GESTEN MALERFORRETNING ApS.
APS
Dissolved
CVR 13724644
Bækkevej 11, 6621
Gesten
Painting and glazing
·
NACE 4334
Est. 1990 · 36 years old
0 employees
Monitor
Share
Denmark
/
Companies
/
Painting and glazing
/
GESTEN MALERFORRETNING ApS.
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2012: 4M
4M
2012
2013: 4M (0% vs 2012)
4M
0%
2013
2014: 5M (+25% vs 2013)
5M
+25%
2014
2015: 5M (0% vs 2014)
5M
0%
2015
EBITDA
DKK millions
5M
4M
2M
1M
0M
2012: 1M
1M
2012
2013: 1M (0% vs 2012)
1M
0%
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 4M (+300% vs 2014)
4M
+300%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
4.886
4.510
3.649
4.108
Staff expenses
-3.360
-3.185
-2.835
-3.227
EBITDA
4.462
1.326
814
881
Depreciation & amort.
1.468
-157
-50
-14
EBIT
2.994
1.168
765
867
Net financials
-88
-53
-16
-20
Profit before tax
2.905
1.115
748
847
Tax
684
279
181
212
Net profit
2.221
836
567
636
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
6.436
4.362
3.047
2.824
Equity
2.678
457
521
454
Long-term debt
0
0
0
119
Short-term debt
3.759
3.868
2.437
2.237
Total debt
3.759
3.868
2.437
2.356
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91,3 %
This company
2012
2015
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2012
2015
Return on equity
82,9 %
This company
18,4 %
Market median
This company
Market median
351% above market
2012
2015
Net profit margin (of gross profit)
45,5 %
This company
2012
2015
Asset turnover (of gross profit)
0,76×
This company
2012
2015
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on GESTEN MALERFORRETNING ApS.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
