Riskpilot← Back to searchSign inGet full accessGP af 24. juni 2024 ApS
APSBankruptCVR 24231356Storstrømsvej 32Shaping and processing of flat glass · NACE 2312Est. 199942 employees
Revenue 2022
DKK 3,6M
-52% vs 2021
EBITDA margin
-110.8%
-2166% vs 2021
Equity ratio
69.1%
Financial strength
Net profit 2022
DKK -13,3M
-110% vs 2021
| Revenue | DKK 3,6M | -52% |
| EBITDA | DKK -4M | -2166% |
| Net profit | DKK -13,3M | -110% |
| Total assets | DKK 19,4M | +13% |
| Equity | DKK 13,4M | +190% |
| Employees | 42 | — |
Legal name
GP af 24. juni 2024 ApS
CVR number
24231356
Legal form
Anpartsselskab
NACE code
2312 · Shaping and processing of flat glass
Founded
4. august 1999
Share capital
DKK 500.000
Employees
42 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og håndværk.
Address
Storstrømsvej 32
Phone
+4576104700
Email
info@glaspartner.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.011 | 7.505 | 8.424 | 8.826 | 9.117 | 9.662 | 8.788 | 8.143 | 7.983 | 7.561 | 3.637 |
| Staff expenses | -4.862 | -5.013 | -5.610 | -5.992 | -6.028 | -6.231 | -5.832 | -6.400 | -6.847 | -7.366 | -7.669 |
| EBITDA | 2.149 | 2.492 | 2.814 | 2.835 | 3.089 | 3.431 | 2.955 | 1.730 | 1.136 | 195 | -4.031 |
| Depreciation & amort. | -791 | -595 | -622 | -639 | -657 | -693 | -745 | -646 | -601 | -696 | -819 |
| EBIT | 1.358 | 1.897 | 2.192 | 2.195 | 2.431 | 2.738 | 2.210 | 1.084 | 534 | -501 | -4.851 |
| Net financials | 136 | 66 | 134 | 193 | -82 | 59 | 18 | -13 | 81 | -5.943 | -9.467 |
| Profit before tax | 1.494 | 1.962 | 2.326 | 2.388 | 2.350 | 2.797 | 2.228 | 1.070 | 615 | -6.444 | -14.317 |
| Tax | 388 | 496 | 567 | 567 | 523 | 618 | 507 | 246 | 139 | -130 | -1.057 |
| Net profit | 1.106 | 1.466 | 1.759 | 1.821 | 1.827 | 2.178 | 1.722 | 824 | 476 | -6.314 | -13.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.447 | 8.050 | 7.928 | 7.472 | 7.340 | 7.634 | 7.471 | 8.059 | 10.987 | 17.119 | 19.398 |
| Equity | 6.113 | 5.579 | 5.338 | 5.159 | 4.986 | 3.165 | 2.887 | 3.711 | 3.186 | 4.623 | 13.397 |
| Long-term debt | 0 | 571 | 472 | 365 | 258 | 869 | 556 | 976 | 3.790 | 3.979 | 3.615 |
| Short-term debt | 1.268 | 1.826 | 2.022 | 1.840 | 1.990 | 3.518 | 3.946 | 3.308 | 3.917 | 8.517 | 2.386 |
| Total debt | 1.268 | 2.398 | 2.494 | 2.205 | 2.248 | 4.386 | 4.502 | 4.284 | 7.707 | 12.496 | 6.001 |
EBITDA margin
-110.8%
This company
15.8%
Market median
-801% vs market
20122022
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122022
Return on equity
-99.0%
This company
18.4%
Market median
-638% vs market
20122022
Net profit margin
-364.6%
This company
8.1%
Market median
-4601% vs market
20122022
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122022
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122022
- 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 |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Management | Management | 1999 | — | — |
KV Management | Management | 2005 | — | — |
JW Management | Management | 2005 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Best In Vest A/S | Company | 100.0% | 100.0% | 2022 |
MIHT Holding ApS | Company | 20.0% | 20.0% | 2021 |
S.C. Dahl Holding ApS | Company | 10.0% | 10.0% | 2021 |
VALEUR HOLDING, ESBJERG ApS | Company | 50.0% | 50.0% | 2006 |
JWN HOLDING, ESBJERG ApS | Company | 50.0% | 50.0% | 2006 |
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PE HOLDING, HEMMET ApS
GP af 24. juni 2024 ApS Board members of GP af 24. juni 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Dahl | Chief Executive Officer | 0 companies |
| Svend Aage Lundgaard | Management | 0 companies |
| Karsten Victor Valeur | Management | 0 companies |
| Jens Warny Puglund Nielsen | Management | 0 companies |
| Ib Madsen | Chief Executive Officer | 0 companies |
| Charlotte Buur Poulsen | Chairman | 0 companies |
| Michael Fabricius | Board of Directors | 0 companies |
| Trine Hybjerg | Board of Directors | 0 companies |