Riskpilot← Back to searchSign inGet full accessGRUMSEN HOLDING ApS
APSDissolvedCVR 15902507Hjertingvej 2, 6. tvIkke-finansielle holdingselskaber · NACE 642020Est. 19921 employees
Revenue 2023
DKK -133K
+48% vs 2022
EBITDA margin
174.9%
-67% vs 2022
Equity ratio
99.4%
Financial strength
Net profit 2023
DKK 932K
+129% vs 2022
| Revenue | DKK -133K | +48% |
| EBITDA | DKK -233K | -67% |
| Net profit | DKK 932K | +129% |
| Total assets | DKK 20,6M | +5% |
| Equity | DKK 20,5M | +5% |
| Employees | 1 | — |
Legal name
GRUMSEN HOLDING ApS
CVR number
15902507
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
29. januar 1992
Share capital
DKK 1.501.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Hjertingvej 2, 6. tv
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -70 | -78 | -68 | -47 | -63 | -79 | -58 | -62 | -66 | -90 | -133 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -100 |
| EBITDA | -53 | -70 | -78 | -68 | -47 | -63 | -79 | -58 | -62 | -66 | -140 | -233 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -53 | -70 | -78 | -68 | -47 | -63 | -79 | -58 | -62 | -66 | -140 | -233 |
| Net financials | 2.323 | 292 | 2.220 | 1.179 | 947 | 1.781 | -1.189 | 629 | 1.943 | 3.464 | -3.940 | 1.427 |
| Profit before tax | 2.270 | 222 | 2.142 | 1.111 | 900 | 1.718 | -1.268 | 571 | 1.881 | 3.398 | -4.080 | 1.194 |
| Tax | 390 | 55 | 525 | 261 | 200 | 383 | -270 | 129 | 418 | 746 | -900 | 262 |
| Net profit | 1.881 | 167 | 1.617 | 850 | 699 | 1.335 | -998 | 442 | 1.462 | 2.652 | -3.181 | 932 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.068 | 22.209 | 23.199 | 22.466 | 21.830 | 22.133 | 19.678 | 18.920 | 20.481 | 23.484 | 19.664 | 20.646 |
| Equity | 21.982 | 22.149 | 22.566 | 22.216 | 21.716 | 21.851 | 19.653 | 18.895 | 20.284 | 22.810 | 19.589 | 20.521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.086 | 59 | 633 | 249 | 114 | 282 | 25 | 25 | 197 | 675 | 75 | 125 |
| Total debt | 1.086 | 59 | 633 | 249 | 114 | 282 | 25 | 25 | 197 | 675 | 75 | 125 |
EBITDA margin
-23342800.0%
This company
15.8%
Market median
-147739341% vs market
20122023
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122023
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122023
Net profit margin
93152800.0%
This company
8.1%
Market median
+1150034468% vs market
20122023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy | Deputy | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of GRUMSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Søegaard | Deputy | 0 companies |
| Johnni Henry Seider | Board of Directors | 0 companies |
| Hans Nørby | Board of Directors | 0 companies |
| Flemming Stausholm | Board of Directors | 0 companies |
| Henning Odgaard | Board of Directors | 0 companies |
| Carsten Holmgaard | Board of Directors | 0 companies |
| Peder Fjordside Iversen | Board of Directors | 0 companies |
| Hans Christian Bennedsen | Board of Directors | 0 companies |
| Finn Nystrup Bach | Board of Directors | 0 companies |
| Per Grumsen | Board of Directors | 0 companies |
| Wanda Grumsen | Board of Directors | 0 companies |
| Erik Gerhardt | Board of Directors | 0 companies |