Riskpilot← Back to searchSign inGet full accessGottlieb Factory ApS
APSActiveCVR 25063643Værkstedvej 44Architectural activities · NACE 7111Est. 19992 employees
Revenue 2024
DKK -459K
-34% vs 2023
EBITDA margin
363.9%
+36% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
DKK 2,2M
-73% vs 2023
| Revenue | DKK -459K | -34% |
| EBITDA | DKK -1,7M | +36% |
| Net profit | DKK 2,2M | -73% |
| Total assets | DKK 46,2M | +3% |
| Equity | DKK 44M | -1% |
| Employees | 2 | — |
Legal name
Gottlieb Factory ApS
CVR number
25063643
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
6. december 1999
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
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 levere arkitektonisk rådgivning og kunstneriske ydelser samt foretage investeringer og anden hermed forbundet virksomhed
Address
Værkstedvej 44
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | -54 | -41 | -31 | -60 | -83 | -193 | -367 | 0 | -503 | -509 | -691 | -459 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.002 | -1.210 | -1.912 | -1.212 |
| EBITDA | -26 | -54 | -41 | -31 | -60 | -83 | -193 | -367 | -390 | -1.505 | -1.719 | -2.603 | -1.671 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88 | -88 | -88 | -88 | -89 |
| EBIT | -26 | -54 | -41 | -31 | -60 | -83 | -193 | -367 | -478 | -1.593 | -1.807 | -2.691 | -1.761 |
| Net financials | 292 | 1.314 | 2.163 | 3.414 | 4.071 | 5.007 | 16.015 | 7.982 | 2.437 | 13.330 | -5.186 | 10.905 | 3.938 |
| Profit before tax | 266 | 1.260 | 2.122 | 3.383 | 4.010 | 4.924 | 15.822 | 7.615 | 1.959 | 11.737 | -6.993 | 8.214 | 2.178 |
| Tax | 43 | 6 | 44 | 45 | 20 | 95 | 10 | 626 | 434 | 744 | 39 | 11 | -0 |
| Net profit | 223 | 1.254 | 2.078 | 3.338 | 3.991 | 4.829 | 15.812 | 6.989 | 1.526 | 10.993 | -7.032 | 8.203 | 2.178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.369 | 8.579 | 9.870 | 12.648 | 15.590 | 18.980 | 32.426 | 35.496 | 38.432 | 47.556 | 40.186 | 44.701 | 46.196 |
| Equity | 8.251 | 8.505 | 9.732 | 12.570 | 15.561 | 18.890 | 30.702 | 34.966 | 36.381 | 45.374 | 36.342 | 44.426 | 44.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 | 75 | 137 | 77 | 29 | 91 | 1.724 | 530 | 2.050 | 2.182 | 3.845 | 275 | 2.192 |
| Total debt | 119 | 75 | 137 | 77 | 29 | 91 | 1.724 | 530 | 2.050 | 2.182 | 3.845 | 275 | 2.192 |
EBITDA margin
-167134400.0%
This company
15.8%
Market median
-1057812758% vs market
20122024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
217773100.0%
This company
8.1%
Market median
+2688556690% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|---|---|
LF Audit | Audit | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of Gottlieb Factory ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louis Frits Strøm | Audit | 0 companies |