Riskpilot← Back to searchSign inGet full accessGAARDSHOLT HOLDING ApS
APSDissolvedCVR 20249277Esthersvej 14Business and other management consultancy activities · NACE 7020Est. 1997— employees
Revenue 2023
DKK -34K
+46% vs 2022
EBITDA margin
100.0%
-46% vs 2022
Equity ratio
95.8%
Financial strength
Net profit 2023
DKK 2M
+164% vs 2022
| Revenue | DKK -34K | +46% |
| EBITDA | DKK -34K | -46% |
| Net profit | DKK 2M | +164% |
| Total assets | DKK 28,6M | +3% |
| Equity | DKK 27,4M | +8% |
| Employees | — | — |
Legal name
GAARDSHOLT HOLDING ApS
CVR number
20249277
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. juni 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Address
Esthersvej 14
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -12 | -11 | -57 | -29 | -29 | -26 | -5 | -112 | -48 | -33 | -23 | -34 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 384 | 78 | 39 | -330 | -1.002 | 343 | -5 | 534 | -48 | -33 | -23 | -34 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | 384 | 78 | 39 | -330 | -1.002 | 343 | -5 | 534 | -48 | -33 | -23 | -34 |
| Net financials | 2.470 | 4.194 | -158 | -525 | 422 | 1.591 | -499 | -1.408 | 3.125 | 1.821 | 1.864 | -4.078 | 2.656 |
| Profit before tax | — | 4.578 | -80 | -486 | 92 | 589 | -156 | -1.413 | 3.659 | 1.773 | 1.831 | -4.101 | 2.622 |
| Tax | 289 | 234 | 152 | 146 | 125 | 541 | -143 | -311 | 25 | 422 | 572 | -902 | 574 |
| Net profit | 2.163 | 4.344 | -232 | -631 | -32 | 48 | -13 | -1.102 | 3.635 | 1.351 | 1.260 | -3.199 | 2.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.734 | 28.467 | 29.111 | 29.614 | 29.807 | 31.147 | 30.389 | 29.292 | 32.248 | 32.586 | 32.188 | 27.713 | 28.618 |
| Equity | — | 27.642 | 28.313 | 28.788 | 28.829 | 29.772 | 29.520 | 28.417 | 31.944 | 32.295 | 31.055 | 25.356 | 27.404 |
| Long-term debt | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.756 | 825 | 798 | 799 | 978 | 1.375 | 870 | 875 | 304 | 291 | 1.133 | 2.358 | 1.214 |
| Total debt | 12.756 | 825 | 798 | 826 | 978 | 1.375 | 870 | 875 | 304 | 291 | 1.133 | 2.358 | 1.214 |
EBITDA margin
-3362900.0%
This company
15.8%
Market median
-21284277% vs market
20122023
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122023
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122023
Net profit margin
204862900.0%
This company
8.1%
Market median
+2529171505% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122023
- 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 2018-10-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
PG Management | Management | 2024 | — | — |
ET | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of GAARDSHOLT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Gaardsholt Thinggaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |