Riskpilot← Back to searchSign inGet full accessGUBI A/S
A/SActiveCVR 17940384Orientkaj 18Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199457 employeeswww.gubi.com
Revenue 2024
DKK 105,5M
-8% vs 2023
EBITDA margin
52.5%
-2% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 43,2M
+22% vs 2023
| Revenue | DKK 105,5M | -8% |
| EBITDA | DKK 55,4M | -2% |
| Net profit | DKK 43,2M | +22% |
| Total assets | DKK 130,2M | +0% |
| Equity | DKK 29,4M | +13% |
| Employees | 57 | — |
Legal name
GUBI A/S
CVR number
17940384
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
10. august 1994
Share capital
DKK 501.247
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør, eller af Asbjørn Mosgaard Hyldgaard i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at importere, eksportere og producere forbrugsvarer samt at investere og spekulere i værdipapirer samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.
Address
Orientkaj 18
Phone
+4533326368
Website
www.gubi.com
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.289 | 28.695 | 36.341 | 47.711 | 70.098 | 116.592 | 166.936 | 158.089 | 126.112 | 72.321 | 174.173 | 135.321 | 114.923 | 105.490 |
| Staff expenses | -18.635 | -22.644 | -22.257 | -26.577 | -28.691 | -28.350 | -32.929 | -27.910 | -37.210 | -19.998 | -45.118 | -55.819 | -58.573 | -50.076 |
| EBITDA | 11.564 | 5.965 | 13.947 | 21.131 | 41.407 | 88.242 | 133.837 | 130.133 | 88.902 | 52.324 | 129.054 | 79.502 | 56.350 | 55.414 |
| Depreciation & amort. | -462 | -564 | -272 | -224 | -19 | -159 | -510 | -977 | 4.877 | -3.382 | -8.380 | -9.502 | -7.661 | -7.068 |
| EBIT | 11.102 | 5.402 | 13.675 | 20.907 | 41.388 | 88.083 | 133.327 | 129.156 | 84.025 | 48.941 | 120.674 | 70.000 | 48.689 | 48.346 |
| Net financials | 2.386 | 4.709 | 471 | -827 | -164 | 417 | 169 | 1.338 | -1.245 | -839 | 596 | 2.316 | -2.153 | 3.915 |
| Profit before tax | 13.487 | 10.111 | 14.145 | 20.080 | 41.224 | 88.500 | 133.496 | 130.495 | 82.780 | 48.102 | 121.270 | 72.316 | 46.536 | 52.261 |
| Tax | 3.651 | 2.470 | 3.537 | 5.121 | 9.168 | 19.418 | 29.366 | 28.343 | 18.675 | 11.447 | 25.501 | 16.482 | 11.014 | 9.095 |
| Net profit | 9.837 | 7.641 | 10.608 | 14.958 | 32.056 | 69.082 | 104.131 | 102.151 | 64.105 | 36.655 | 95.769 | 55.834 | 35.522 | 43.166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.041 | 43.966 | 55.578 | 73.699 | 88.960 | 102.391 | 88.111 | 168.227 | 140.805 | 126.750 | 147.525 | 159.790 | 130.432 | 130.153 |
| Equity | 30.280 | 30.976 | 36.584 | 46.543 | 33.623 | 45.835 | 27.229 | 106.434 | 53.457 | 49.934 | 37.836 | 38.782 | 25.905 | 29.364 |
| Long-term debt | 701 | 877 | 0 | 4.578 | 8.235 | 19.364 | 28.381 | 21.489 | 9.410 | 11.175 | 1.050 | 0 | 0 | 0 |
| Short-term debt | 14.061 | 12.113 | 18.994 | 22.579 | 47.103 | 37.148 | 31.472 | 37.920 | 67.039 | 55.314 | 99.406 | 112.437 | 99.668 | 97.238 |
| Total debt | 14.761 | 12.990 | 18.994 | 27.157 | 55.338 | 56.512 | 59.853 | 59.410 | 76.449 | 66.490 | 100.456 | 112.437 | 99.668 | 97.238 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20122024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
147.0%
This company
18.4%
Market median
+699% vs market
20122024
Net profit margin
40.9%
This company
8.1%
Market median
+405% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20122024
- 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 2020-07-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
SH Audit | Audit | 2000 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BG Management | Management | 1994 | — | — |
LO Management | Management | 1994 | — | — |
HS Management | Management | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2005 | — | — | |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GUBI Group ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AX V GUBI Holding II ApS
GUBI A/S Board members of GUBI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Kenni Riise | Chief Executive Officer | 0 companies |
| Bjarke Gudmund Olsen | Management | 0 companies |
| Lisbeth Olsen | Management | 0 companies |
| Henriette Schütze | Management | 0 companies |
| Klaus Thyge Høeg-Hagensen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Marie Kristine Schmidt | Chief Executive Officer | 0 companies |
| Peter Mondrup | Chief Executive Officer | 0 companies |
| Anders Christian Kristiansen | Chairman | 0 companies |
| Karsten Hagel | Board of Directors | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Lars Cordt | Board of Directors | 0 companies |
| Helene Abel Hansen | Board of Directors | 0 companies |
| Jacob Lahn Sloth | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Deputy Chairman | 0 companies |
| Lars Henrik Munch | Chairman | 0 companies |
| Lars Hylling Axelsson | Board of Directors | 0 companies |
| Tue Mantoni | Board of Directors | 0 companies |
| Jacob Holst Vinther | Chairman | 0 companies |
| Tine Falck Olsen | Board of Directors | 0 companies |
| Karsten Pedersen | Board of Directors | 0 companies |
| Jacob Gudmund Olsen | Board of Directors | 0 companies |
| Hans Christian Galst | Chairman | 0 companies |
| Sebastian Gubi | Board of Directors | 0 companies |