Riskpilot← Back to searchSign inGet full accessGAVDI A/S
A/SActiveCVR 25057732Lyngbyvej 2, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 199955 employees
Revenue 2024
DKK 109,4M
+10% vs 2023
EBITDA margin
1.5%
-42% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 1,4M
-59% vs 2023
| Revenue | DKK 109,4M | +10% |
| EBITDA | DKK 1,7M | -42% |
| Net profit | DKK 1,4M | -59% |
| Total assets | DKK 52,9M | -11% |
| Equity | DKK 26,5M | +5% |
| Employees | 55 | — |
Legal name
GAVDI A/S
CVR number
25057732
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. november 1999
Share capital
DKK 500.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et andet bestyrelsesmedlem eller af den administrerende direktør alene.
Company purpose
Selskabets formål er at yde konsulentbistand indenfor EDB-branchen og at udvikle og vedligeholde software samt handel.
Address
Lyngbyvej 2, 1.
Phone
+4533912929
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.873 | 89.441 | 88.768 | 74.317 | 63.640 | 69.043 | 81.689 | 91.466 | 98.065 | 97.184 | 99.448 | 109.383 |
| Staff expenses | -76.221 | -66.183 | -64.991 | -56.913 | -41.552 | -37.491 | -38.532 | -40.728 | -49.902 | -54.487 | -55.904 | -63.743 |
| EBITDA | 4.815 | 5.826 | 4.972 | 1.208 | 3.911 | 5.349 | 1.310 | 4.421 | 10.933 | 5.658 | 2.862 | 1.668 |
| Depreciation & amort. | -2.264 | -2.438 | -2.421 | 1.528 | -1.285 | -1.228 | -1.220 | -1.220 | 1.000 | -0 | -500 | -500 |
| EBIT | 2.551 | 3.388 | 2.551 | -320 | 2.625 | 4.120 | 90 | 3.201 | 9.933 | 5.658 | 2.362 | 1.168 |
| Net financials | 1.064 | 637 | 907 | 1.036 | 990 | 1.844 | 1.989 | 1.651 | 1.380 | 1.431 | 1.915 | 607 |
| Profit before tax | 3.615 | 4.025 | 2.034 | 716 | 3.616 | 5.964 | 2.079 | 4.852 | 11.313 | 7.089 | 4.277 | 1.775 |
| Tax | 990 | 1.064 | 579 | 249 | 942 | 1.363 | 463 | 1.079 | 2.492 | 1.566 | 961 | 404 |
| Net profit | 2.625 | 2.961 | 1.455 | 468 | 2.674 | 4.601 | 1.616 | 3.773 | 8.821 | 5.523 | 3.316 | 1.372 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.380 | 88.048 | 91.277 | 82.934 | 76.485 | 82.867 | 82.622 | 79.332 | 85.116 | 86.796 | 59.385 | 52.914 |
| Equity | 31.828 | 34.789 | 36.245 | 36.712 | 39.386 | 43.987 | 45.603 | 49.377 | 58.198 | 63.720 | 25.110 | 26.481 |
| Long-term debt | 0 | 329 | 357 | 102 | 0 | -230 | 1.169 | 4.280 | 3.938 | 3.813 | 3.663 | 3.238 |
| Short-term debt | 45.514 | 52.898 | 54.676 | 46.120 | 37.099 | 38.880 | 35.850 | 25.401 | 22.980 | 19.263 | 30.613 | 23.195 |
| Total debt | 45.514 | 53.228 | 55.033 | 46.222 | 37.099 | 38.880 | 37.019 | 29.680 | 26.919 | 23.076 | 34.276 | 26.433 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20132024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20132024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20132024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20132024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PA Management | Management | 1999 | — | — |
JB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAVDI GROUP A/S | Company | 100.0% | 100.0% | 2022 |
INIT INCENTIVE ApS | Company | 25.0% | 0.0% | 2005 |
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FAMKOP HOLDING ApS
GAVDI A/S Board members of GAVDI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Koppelhus | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jeffrey Bruun | Management | 0 companies |
| Lars Hedegaard Jørgensen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Michael Koppelhus | Chairman | 0 companies |
| Kenneth Siesing | Board of Directors | 0 companies |
| Lise Hedegaard Koppelhus | Board of Directors | 0 companies |
| Lars Kramer | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Chairman | 0 companies |
| Lars Steffen Knudsen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lars Christian Bruhn | Board of Directors | 0 companies |
| Holger Dalgaard | Board of Directors | 0 companies |
| Mads Ulrik Lebech | Board of Directors | 0 companies |