Riskpilot← Back to searchSign inGet full accessGAMMELTOFT SCHOUGAARD ApS
APSActiveCVR 16173193Søholmvej 35Activities of holding companies · NACE 6421Est. 19922 employees
Revenue 2025
DKK 580K
-30% vs 2024
EBITDA margin
52.8%
-34% vs 2024
Equity ratio
-37.6%
Financial strength
Net profit 2025
DKK 541K
+49% vs 2024
| Revenue | DKK 580K | -30% |
| EBITDA | DKK 306K | -34% |
| Net profit | DKK 541K | +49% |
| Total assets | DKK 16,6M | -16% |
| Equity | DKK -6,3M | +8% |
| Employees | 2 | — |
Legal name
GAMMELTOFT SCHOUGAARD ApS
CVR number
16173193
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. marts 1992
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er: Selskabets formål er at drive handel og industri samt investeringsvirksomhed herunder med investering i værdipapirer, valuta m.m..
Address
Søholmvej 35
Phone
+4520299179
Email
ms@krestoncm.dk
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 | -56 | -11 | 7 | 81 | 27 | 53 | 177 | 109 | -46 | 159 | 115 | 859 | 831 | 580 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 | -413 | -274 |
| EBITDA | 2.116 | -11 | 429 | 137 | 27 | 53 | 177 | 109 | -46 | 159 | 115 | 762 | 467 | 306 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49 | -40 |
| EBIT | 2.116 | -11 | 429 | 137 | 27 | 53 | 177 | 109 | -46 | 159 | 115 | 762 | 417 | 266 |
| Net financials | -4.057 | -1.452 | -2.844 | -470 | -1.455 | -168 | 580 | 1.471 | 42 | -852 | 305 | -415 | -122 | 332 |
| Profit before tax | -1.941 | -1.464 | -2.415 | -333 | -1.384 | 1.200 | 1.040 | 1.581 | 596 | 107 | 420 | 347 | 246 | 598 |
| Tax | 1.086 | 674 | 211 | 28 | 22 | -48 | 93 | 13 | 59 | 59 | -118 | -18 | -118 | 57 |
| Net profit | -3.027 | -2.137 | -2.626 | -361 | -1.406 | 1.249 | 947 | 1.568 | 537 | 48 | 538 | 365 | 364 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.159 | 15.289 | 13.364 | 14.822 | 12.649 | 12.642 | 13.109 | 12.846 | 14.660 | 14.811 | 15.908 | 17.370 | 19.747 | 16.644 |
| Equity | -5.760 | -7.622 | -10.541 | -10.893 | -12.294 | -11.045 | -9.936 | -8.332 | -7.795 | -7.747 | -7.537 | -7.165 | -6.801 | -6.260 |
| Long-term debt | 7.709 | 8.666 | 10.635 | 12.592 | 13.553 | 14.795 | 11.781 | 10.758 | 10.202 | 10.155 | 10.098 | 10.058 | 9.781 | 9.781 |
| Short-term debt | 14.210 | 14.246 | 13.270 | 13.123 | 11.390 | 8.892 | 11.264 | 10.421 | 12.253 | 12.403 | 13.347 | 14.477 | 16.767 | 13.123 |
| Total debt | 21.919 | 22.912 | 23.905 | 25.715 | 24.943 | 23.687 | 23.046 | 21.178 | 22.455 | 22.558 | 23.444 | 24.535 | 26.548 | 22.904 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20122025
Equity ratio
-37.6%
This company
38.2%
Market median
-198% vs market
20122025
Return on equity
54106100.0%
This company
18.4%
Market median
+294054791% vs market
20122025
Net profit margin
93.3%
This company
8.1%
Market median
+1052% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 |
|---|---|---|---|---|
JC Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
PE Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 50.0% | 50.0% | 1993 |
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GAMMELTOFT SCHOUGAARD ApS (this company)
DOLO EJENDOMME ApSBoard members of GAMMELTOFT SCHOUGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Gammeltoft Schougaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |