Riskpilot← Back to searchSign inGet full accessGALTEN EJENDOMSSERVICE ApS
APSDissolvedCVR 15253495Frichsvej 21Service activities incidental to land transportation · NACE 5221Est. 19910 employees
Revenue 2022
DKK 58K
-8% vs 2021
EBITDA margin
100.0%
-8% vs 2021
Equity ratio
10.8%
Financial strength
Net profit 2022
DKK 48K
+523% vs 2021
| Revenue | DKK 58K | -8% |
| EBITDA | DKK 58K | -8% |
| Net profit | DKK 48K | +523% |
| Total assets | DKK 192K | -77% |
| Equity | DKK 21K | +112% |
| Employees | 0 | — |
Legal name
GALTEN EJENDOMSSERVICE ApS
CVR number
15253495
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
24. juni 1991
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Frichsvej 21
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 55 | 50 | 48 | 47 | 51 | 48 | 42 | 48 | 62 | 58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 44 | 55 | 50 | 48 | 47 | 51 | 48 | 42 | 48 | 62 | 58 |
| Depreciation & amort. | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -0 |
| EBIT | 27 | 38 | 32 | 30 | 29 | 33 | 31 | 24 | 31 | 45 | 58 |
| Net financials | -53 | -57 | -55 | -44 | -37 | -30 | -28 | -28 | -53 | -31 | -14 |
| Profit before tax | -27 | -19 | -22 | -13 | -8 | 3 | 3 | -4 | -22 | 14 | 44 |
| Tax | 6 | -0 | -0 | -0 | -0 | -1 | 3 | 3 | -0 | 6 | -5 |
| Net profit | -33 | -19 | -22 | -13 | -8 | 3 | 0 | -7 | -22 | 8 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 923 | 906 | 888 | 871 | 853 | 837 | 828 | 879 | 889 | 831 | 192 |
| Equity | -87 | -106 | -129 | -142 | -150 | -147 | -146 | -153 | -175 | -168 | 21 |
| Long-term debt | 589 | 550 | 510 | 469 | 514 | 514 | 514 | 514 | 514 | 514 | 0 |
| Short-term debt | 422 | 462 | 507 | 544 | 489 | 469 | 460 | 518 | 549 | 484 | 171 |
| Total debt | 1.011 | 1.012 | 1.017 | 1.013 | 1.003 | 983 | 974 | 1.032 | 1.064 | 999 | 171 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20122022
Return on equity
233.1%
This company
18.4%
Market median
+1167% vs market
20122022
Net profit margin
83.6%
This company
8.1%
Market median
+932% vs market
20122022
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122022
Debt / equity
8.29×
This company
0.62×
Market median
-1237% vs market
20122022
- 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 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2000 | — | — |
PV Management | Management | 1991 | — | — |
FS Management | Management | 2006 | — | — |
SL | Audit | 1991 | — | — |
JA Management | Management | 2006 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMMI LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
FLEMMING SCHROLL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of GALTEN EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Gilberg | Management | 0 companies |
| Per Vinther Møller | Management | 0 companies |
| Flemming Schroll | Management | 0 companies |
| Simon Leicht Simonsen | Audit | 0 companies |
| Jimmi Abildgaard Laursen | Management | 0 companies |
| Stig Calle Hansen | Chief Executive Officer | 0 companies |
| Pia Møller | Board of Directors | 0 companies |
| Frode Petter Gilberg | Board of Directors | 0 companies |
| Morten Bøe | Board of Directors | 0 companies |