Riskpilot← Back to searchSign inGet full accessGILCOM FINANS A/S
A/SActiveCVR 25095235Oddesundvej 2-4Rental and operating of own or leased real estate · NACE 6820Est. 19997 employees
Revenue 2024
DKK 4,8M
+9% vs 2023
EBITDA margin
32.1%
+3% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
DKK -715K
-49% vs 2023
| Revenue | DKK 4,8M | +9% |
| EBITDA | DKK 1,6M | +3% |
| Net profit | DKK -715K | -49% |
| Total assets | DKK 35,4M | +8% |
| Equity | DKK 21,2M | +8% |
| Employees | 7 | — |
Legal name
GILCOM FINANS A/S
CVR number
25095235
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. november 1999
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af privatalarmer og hermed beslægtet virksomhed, investering i og udlejning af fast ejendom samt udlejning af serverplads.
Address
Oddesundvej 2-4
Phone
+4570133233
Email
sij@telesikring.dk
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 | 1.515 | 1.833 | 1.757 | 2.994 | 1.880 | 2.279 | 2.405 | 2.358 | 2.418 | 3.179 | 3.576 | 4.424 | 4.840 |
| Staff expenses | -0 | -0 | -0 | -942 | -523 | -483 | -807 | -1.238 | -1.005 | -1.393 | -2.562 | -2.912 | -3.285 |
| EBITDA | 1.515 | 1.833 | 1.757 | 4.162 | 1.356 | 1.796 | 1.597 | 1.120 | 1.413 | 1.786 | 1.015 | 1.512 | 1.555 |
| Depreciation & amort. | -2.160 | -2.018 | -2.148 | 1.055 | -2.014 | -2.032 | -656 | -132 | -1.343 | -1.487 | -1.732 | -1.823 | -1.830 |
| EBIT | -645 | -185 | -391 | 3.107 | -657 | -236 | 941 | 988 | 70 | 299 | -717 | -311 | -275 |
| Net financials | -748 | -1.186 | -2.462 | -770 | 307 | 214 | 59 | 1.099 | 3 | 222 | 41 | -293 | -627 |
| Profit before tax | -1.393 | -1.372 | -2.853 | 2.336 | -350 | -23 | 1.000 | 2.087 | 73 | 521 | -676 | -604 | -902 |
| Tax | -213 | -376 | -239 | -417 | -175 | -74 | 98 | 230 | -51 | 31 | -52 | -126 | -187 |
| Net profit | -1.180 | -996 | -2.614 | 2.753 | -175 | 51 | 901 | 1.857 | 124 | 490 | -624 | -479 | -715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.467 | 36.428 | 38.979 | 42.605 | 32.299 | 64.225 | 70.981 | 75.248 | 79.686 | 71.632 | 43.203 | 32.792 | 35.449 |
| Equity | 7.676 | 13.253 | 9.177 | 17.154 | 16.979 | 17.030 | 24.069 | 25.282 | 25.406 | 28.276 | 27.651 | 19.673 | 21.224 |
| Long-term debt | 22.678 | 15.241 | 19.220 | 10.475 | 10.058 | 6.244 | 5.891 | 5.513 | 5.013 | 4.632 | 4.354 | 4.029 | 3.692 |
| Short-term debt | 5.080 | 3.453 | 5.877 | 10.788 | 1.862 | 38.258 | 37.407 | 41.287 | 46.290 | 35.302 | 7.911 | 6.081 | 7.173 |
| Total debt | 27.758 | 18.695 | 25.098 | 21.263 | 11.920 | 44.502 | 43.297 | 46.800 | 51.303 | 39.933 | 12.265 | 10.110 | 10.864 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20122024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
EE Management | Management | 2002 | — | — |
PW Management | Management | 2000 | — | — |
SF Management | Management | 1999 | — | — |
MF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
GILCOM FINANS A/S | Company | 50.0% | 50.0% | 2000 |
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E Egsgaard Holding ApS
GILCOM FINANS A/S Board members of GILCOM FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejgil Egsgaard | Management | 0 companies |
| Peder Wiberg | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Martin Fejring | Management | 0 companies |
| Henrik Leth Egsgaard | Chairman | 0 companies |
| Flemming Kühl | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Briddi Egsgaard | Board of Directors | 0 companies |