Riskpilot← Back to searchSign inGet full accessGJELSTED ApS
APSActiveCVR 15132248Øresundsvej 70, 1. thActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19911 employees
Revenue 2025
DKK 223K
+534% vs 2024
EBITDA margin
-122.4%
-877% vs 2024
Equity ratio
96.0%
Financial strength
Net profit 2025
DKK -172K
-205% vs 2024
| Revenue | DKK 223K | +534% |
| EBITDA | DKK -273K | -877% |
| Net profit | DKK -172K | -205% |
| Total assets | DKK 856K | -16% |
| Equity | DKK 822K | -17% |
| Employees | 1 | — |
Legal name
GJELSTED ApS
CVR number
15132248
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. januar 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Øresundsvej 70, 1. th
Phone
+4538804100
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 | 42 | 32 | 36 | 92 | 147 | 103 | 77 | 54 | 27 | 23 | 55 | 43 | 35 | 223 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -476 |
| EBITDA | 34 | 24 | 28 | 77 | 132 | 75 | 63 | 43 | 27 | 23 | 55 | 43 | 35 | -273 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 34 | 24 | 28 | 77 | 132 | 75 | 63 | 43 | 27 | 23 | 55 | 43 | 35 | -273 |
| Net financials | 4 | 3 | 2 | -0 | -1 | -3 | -4 | -5 | 28 | 140 | -90 | 114 | 174 | 52 |
| Profit before tax | 39 | 27 | 29 | 77 | 132 | 72 | 60 | 38 | 56 | 163 | -35 | 157 | 209 | -220 |
| Tax | -0 | -0 | -0 | -0 | 29 | 16 | 13 | 8 | 21 | 36 | -8 | 35 | 46 | -48 |
| Net profit | 39 | 27 | 29 | 77 | 103 | 56 | 47 | 29 | 35 | 127 | -27 | 122 | 163 | -172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 260 | 283 | 360 | 481 | 510 | 556 | 579 | 613 | 767 | 719 | 860 | 1.017 | 856 |
| Equity | 235 | 256 | 278 | 348 | 461 | 504 | 548 | 573 | 608 | 735 | 708 | 830 | 994 | 822 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 | 4 | 5 | 13 | 20 | 6 | 8 | 6 | 5 | 31 | 11 | 29 | 23 | 34 |
| Total debt | 3 | 4 | 5 | 13 | 20 | 6 | 8 | 6 | 5 | 31 | 11 | 29 | 23 | 34 |
EBITDA margin
-122.4%
This company
15.8%
Market median
-875% vs market
20122025
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20122025
Return on equity
-20.9%
This company
18.4%
Market median
-214% vs market
20122025
Net profit margin
-77.1%
This company
8.1%
Market median
-1052% vs market
20122025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
SA Audit | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
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No registered parent or subsidiaries
Board members of GJELSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Aage Nørgaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |