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GOLLANE DANMARK ApS
APS
Active
Advertising protection
CVR 21441503
Alsvej 2F, 5800
Nyborg
Non-specialised wholesale trade
·
NACE 4690
Est. 1999 · 27 years old
1 employees
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Non-specialised wholesale trade
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GOLLANE DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.202
2.416
5.775
5.893
7.946
Staff expenses
-2.406
-2.238
-2.343
-2.528
-1.171
EBITDA
1.796
177
3.432
3.365
6.775
Depreciation & amort.
-774
-700
-752
-663
-970
EBIT
1.022
-523
2.680
2.702
5.805
Net financials
17
-21
-12
-40
-27
Profit before tax
1.039
-543
2.668
2.661
5.778
Tax
115
-2
588
587
1.272
Net profit
924
-541
2.081
2.074
4.507
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.400
15.044
16.580
14.229
14.523
Equity
13.213
12.289
12.830
10.750
8.675
Long-term debt
0
0
0
0
0
Short-term debt
3.186
2.755
3.750
3.479
5.847
Total debt
3.186
2.755
3.750
3.479
5.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,7 %
This company
2021
2025
Equity ratio
80,6 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2021
2025
Net profit margin (of gross profit)
22,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on GOLLANE DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
