Riskpilot← Back to searchSign inGet full accessGTS NORDIC ApS
APSActiveCVR 21672475Kalkbrænderiløbskaj 6Business and other management consultancy activities · NACE 7020Est. 1999579 employees
Revenue 2025
DKK 1B
0% vs 2024
EBITDA margin
1.5%
+1% vs 2024
Equity ratio
28.0%
Financial strength
Net profit 2025
DKK 11,1M
-3% vs 2024
| Revenue | DKK 1B | +0% |
| EBITDA | DKK 15,4M | +1% |
| Net profit | DKK 11,1M | -3% |
| Total assets | DKK 95,2M | +2% |
| Equity | DKK 26,7M | +13% |
| Employees | 579 | — |
Legal name
GTS NORDIC ApS
CVR number
21672475
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. april 1999
Share capital
DKK 200.000
Employees
579 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at erhverve, afhænde, kontrollere og administrere aktiver og rettigheder, samt at eje eller på anden måde tage andel i, at lede, kontrollere og administrere selskaber og/eller andre foretagener, på vegne af trediepersoner inden for service, handel og industrivirksomhed, samt hermed beslægtet virksomhed.
Address
Kalkbrænderiløbskaj 6
Phone
+4570248080
Email
info@gtsnordic.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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.911 | 24.871 | 103.881 | 159.489 | 170.641 | 297.653 | 272.554 | 264.897 | 278.635 | 290.590 | 469.426 | 757.891 | 1.000.785 | 1.002.321 |
| Staff expenses | -12.445 | -24.174 | -102.454 | -156.000 | -167.208 | -290.588 | -260.821 | -244.794 | -257.959 | -265.783 | -437.674 | -719.656 | -958.276 | -953.091 |
| EBITDA | 466 | 697 | 1.427 | 2.109 | 1.985 | 5.207 | 4.438 | 4.718 | 4.268 | 5.581 | 9.729 | 14.227 | 15.157 | 15.377 |
| Depreciation & amort. | 12 | -48 | -48 | -48 | -48 | -63 | -82 | -82 | -82 | -82 | -55 | -26 | -103 | -103 |
| EBIT | 454 | 649 | 1.379 | 2.061 | 1.937 | 5.144 | 4.356 | 4.636 | 4.186 | 5.499 | 9.675 | 14.201 | 15.054 | 15.274 |
| Net financials | 9 | 33 | 14 | -159 | 266 | -299 | 296 | -15 | -446 | 186 | -360 | 1.549 | -358 | -1.036 |
| Profit before tax | 463 | 682 | 1.393 | 1.902 | 2.204 | 4.844 | 4.652 | 4.621 | 3.740 | 5.685 | 9.315 | 15.750 | 14.696 | 14.238 |
| Tax | 121 | 159 | 322 | 423 | 348 | 937 | 925 | 965 | 754 | 1.252 | 2.025 | 3.237 | 3.279 | 3.143 |
| Net profit | 342 | 523 | 1.071 | 1.479 | 1.855 | 3.907 | 3.727 | 3.656 | 2.986 | 4.433 | 7.290 | 12.512 | 11.416 | 11.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.584 | 4.845 | 10.229 | 14.245 | 21.310 | 29.867 | 34.488 | 34.454 | 36.877 | 35.643 | 57.503 | 114.831 | 93.067 | 95.192 |
| Equity | 963 | 1.288 | 1.959 | 2.938 | 4.197 | 6.590 | 8.307 | 9.959 | 6.945 | 9.377 | 13.668 | 20.180 | 23.597 | 26.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 1.394 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.608 | 3.545 | 8.263 | 11.305 | 17.113 | 23.253 | 26.161 | 24.004 | 28.533 | 26.266 | 43.835 | 94.651 | 69.470 | 68.500 |
| Total debt | 1.608 | 3.545 | 8.263 | 11.305 | 17.113 | 23.253 | 26.161 | 24.480 | 29.927 | 26.266 | 43.835 | 94.651 | 69.470 | 68.500 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20122025
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20122025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122025
Asset turnover
10.53×
This company
1.12×
Market median
+840% vs market
20122025
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2014 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JB Management | Management | 1999 | — | — |
AL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GTS Nordic Holding ApS | Company | 100.0% | 100.0% | 2022 |
Lastein Invest ApS | Company | 10.0% | 10.0% | 2020 |
Lund Christensen Invest ApS | Company | 10.0% | 10.0% | 2020 |
ALPHA CENTAURI ApS | Company | 66.7% | 66.7% | 2020 |
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Lastein Invest ApS
GTS NORDIC ApS Board members of GTS NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Georg Rode | Management | 0 companies |
| Bertil Bak Wogensen | Chief Executive Officer | 0 companies |
| Poul Lund Christensen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Anders Lund | Management | 0 companies |
| Ivo Hemelraad | Board of Directors | 0 companies |
| Jesper Holm Nielsen | Chairman | 0 companies |
| Franciscus Paulus Peyster | Board of Directors | 0 companies |
| Carlo Paul Maria Roelofs | Board of Directors | 0 companies |
| Ana Greta Mengs y Jacobsen | Board of Directors | 0 companies |