Riskpilot← Back to searchSign inGet full accessGK GRUPPEN ApS
APSActiveCVR 25020995Skalhuse 5Production of electricity from renewable sources · NACE 3512Est. 19996 employees
Revenue 2024
DKK 48,9M
-30% vs 2023
EBITDA margin
95.7%
-32% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 22,3M
-82% vs 2023
| Revenue | DKK 48,9M | -30% |
| EBITDA | DKK 46,8M | -32% |
| Net profit | DKK 22,3M | -82% |
| Total assets | DKK 324,9M | -9% |
| Equity | DKK 221,4M | -6% |
| Employees | 6 | — |
Legal name
GK GRUPPEN ApS
CVR number
25020995
Legal form
Anpartsselskab
NACE code
3512 · Production of electricity from renewable sources
Founded
19. oktober 1999
Share capital
DKK 250.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udøve virksomhed med handel, service og konsulentvirksomhed samt aktiviteter i tilknytning hertil herunder virksomhed via datterselskaber
Address
Skalhuse 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.043 | 18.393 | 16.697 | 13.138 | 10.794 | 17.840 | 37.225 | 42.484 | 45.779 | 26.172 | 64.267 | 70.088 | 48.893 |
| Staff expenses | -862 | -909 | -788 | -736 | -974 | -1.161 | -1.114 | -1.179 | -1.083 | -1.205 | -1.712 | -1.762 | -2.121 |
| EBITDA | 21.536 | 18.736 | 15.909 | 12.402 | 9.820 | 16.679 | 36.111 | 41.305 | 44.697 | 24.967 | 62.555 | 68.326 | 46.772 |
| Depreciation & amort. | 7.344 | -7.264 | -6.011 | -13.744 | -6.079 | -7.166 | -18.801 | -18.876 | -19.589 | -16.787 | -17.247 | -17.730 | -17.497 |
| EBIT | 14.192 | 11.472 | 9.898 | -1.342 | 3.741 | 9.514 | 17.310 | 22.429 | 25.107 | 8.181 | 45.308 | 50.596 | 29.275 |
| Net financials | -674 | 1.740 | 428 | 3.223 | -871 | 3.164 | -1.002 | 17.580 | 14.202 | -1.846 | 3.301 | 105.263 | -967 |
| Profit before tax | 13.518 | 13.213 | 10.326 | 1.881 | 2.870 | 12.677 | 16.309 | 40.009 | 39.309 | 6.334 | 48.609 | 155.859 | 28.308 |
| Tax | 1.177 | 626 | 3.757 | 349 | 665 | 4.240 | 2.612 | 8.728 | 8.755 | 1.324 | 10.637 | 34.221 | 6.021 |
| Net profit | 12.341 | 12.587 | 6.569 | 1.531 | 2.205 | 8.438 | 13.697 | 31.281 | 30.555 | 5.011 | 37.972 | 121.638 | 22.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118.885 | 114.358 | 105.670 | 96.675 | 133.405 | 421.407 | 389.954 | 387.175 | 352.422 | 334.802 | 333.434 | 357.844 | 324.855 |
| Equity | 45.337 | 57.423 | 62.892 | 62.424 | 64.628 | 71.066 | 82.018 | 111.390 | 132.306 | 71.359 | 100.312 | 235.554 | 221.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 72 | 61 | 0 | 0 | 0 |
| Short-term debt | 60.942 | 44.302 | 29.880 | 23.251 | 56.865 | 334.190 | 288.377 | 250.091 | 192.889 | 250.610 | 213.795 | 98.043 | 77.665 |
| Total debt | 60.942 | 44.302 | 29.880 | 23.251 | 56.865 | 334.190 | 288.377 | 250.115 | 192.961 | 250.671 | 213.795 | 98.043 | 77.665 |
EBITDA margin
95.7%
This company
15.8%
Market median
+506% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122024
- 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 |
|---|---|---|---|---|
GK Management | Management | 1999 | — | — |
| Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GKR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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GEK Holding ApS
GK GRUPPEN ApS Board members of GK GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Kristensen | Management | 0 companies |
| Revisionsfirmaet Ole Vestergaard Statsautoriseret revisor | Audit | 0 companies |