Riskpilot← Back to searchSign inGet full accessMALTE GORMSEN ApS
APSActiveCVR 21502839Hørkær 34Manufacture of furniture · NACE 3100Est. 199925 employees
Revenue 2025
DKK 6,9M
-12% vs 2024
EBITDA margin
-44.4%
-20% vs 2024
Equity ratio
-49.0%
Financial strength
Net profit 2025
DKK -3,8M
-21% vs 2024
| Revenue | DKK 6,9M | -12% |
| EBITDA | DKK -3,1M | -20% |
| Net profit | DKK -3,8M | -21% |
| Total assets | DKK 13,1M | +24% |
| Equity | DKK -6,4M | -144% |
| Employees | 25 | — |
Legal name
MALTE GORMSEN ApS
CVR number
21502839
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
13. januar 1999
Share capital
DKK 1.125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er produktionsvirksomhed
Address
Hørkær 34
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 | 5.929 | 7.747 | 8.083 | 9.321 | 10.850 | 9.879 | 10.568 | 11.253 | 7.657 | 10.590 | 11.000 | 12.780 | 7.893 | 6.928 |
| Staff expenses | -5.169 | -7.436 | -7.235 | -8.234 | -10.717 | -9.354 | -9.504 | -10.396 | -9.211 | -12.247 | -15.244 | -11.754 | -10.459 | -10.005 |
| EBITDA | 760 | 311 | 848 | 1.087 | 133 | 526 | 1.064 | 856 | -1.554 | -1.657 | -4.244 | 1.026 | -2.567 | -3.076 |
| Depreciation & amort. | -13 | -100 | -114 | -59 | -51 | -54 | -75 | -137 | -241 | -292 | -398 | -541 | -483 | -467 |
| EBIT | 747 | 211 | 734 | 1.028 | 82 | 472 | 990 | 719 | -1.796 | -1.949 | -4.643 | 485 | -3.049 | -3.543 |
| Net financials | -351 | -3 | -317 | -286 | -276 | -286 | -175 | -184 | -310 | -246 | -450 | -289 | -753 | -590 |
| Profit before tax | 395 | 208 | 417 | 742 | -194 | 186 | 815 | 536 | -2.105 | -2.195 | -5.092 | 196 | -3.802 | -4.133 |
| Tax | -0 | -0 | -228 | 154 | -16 | -23 | 189 | 118 | -34 | 14 | 10 | 9 | -658 | -330 |
| Net profit | 395 | 208 | 645 | 588 | -178 | 209 | 627 | 418 | -2.071 | -2.209 | -5.102 | 186 | -3.144 | -3.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.867 | 4.478 | 4.108 | 3.686 | 4.308 | 4.454 | 5.579 | 6.744 | 7.129 | 9.884 | 12.179 | 11.487 | 10.600 | 13.142 |
| Equity | -3.308 | -3.100 | -2.455 | -1.867 | -2.045 | -1.836 | 790 | 1.208 | -863 | -572 | 325 | 512 | -2.633 | -6.436 |
| Long-term debt | 2.718 | 2.506 | 1.696 | 1.326 | 221 | 182 | 140 | 94 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.457 | 5.072 | 4.868 | 4.227 | 6.132 | 6.108 | 4.648 | 5.396 | 7.937 | 10.431 | 11.818 | 10.931 | 13.180 | 19.518 |
| Total debt | 7.175 | 7.578 | 6.563 | 5.553 | 6.353 | 6.291 | 4.788 | 5.491 | 7.982 | 10.431 | 11.818 | 10.931 | 13.180 | 19.518 |
EBITDA margin
-44.4%
This company
15.8%
Market median
-381% vs market
20122025
Equity ratio
-49.0%
This company
38.2%
Market median
-228% vs market
20122025
Return on equity
-380311600.0%
This company
18.4%
Market median
-2066910970% vs market
20122025
Net profit margin
-54.9%
This company
8.1%
Market median
-778% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 |
|---|---|---|---|---|
AB Audit | Audit | 1999 | — | — |
MG Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALTE GORMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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MALTE GORMSEN HOLDING ApS
MALTE GORMSEN ApS Board members of MALTE GORMSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Bang | Audit | 0 companies |
| Malte Gormsen | Management | 0 companies |