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APSDissolvedCVR 25615867Store Kongensgade 49, 3. 1Activities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK -28K
+28% vs 2023
EBITDA margin
100.0%
-28% vs 2023
Equity ratio
98.3%
Financial strength
Net profit 2024
DKK 453K
+576% vs 2023
| Revenue | DKK -28K | +28% |
| EBITDA | DKK -28K | -28% |
| Net profit | DKK 453K | +576% |
| Total assets | DKK 9,9M | -1% |
| Equity | DKK 9,7M | -2% |
| Employees | — | — |
Legal name
GEMA HOLDING ApS
CVR number
25615867
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. september 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 2 medlemmer i bestyrelsen eller af den samlede bestyrelse.
Address
Store Kongensgade 49, 3. 1
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| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 0 | -22 | -72 | -77 | -31 | -40 | -34 | -30 | -24 | -30 | -32 | -22 | -28 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -66 | -22 | -72 | -77 | -31 | -40 | -34 | -30 | -24 | -30 | -32 | -22 | -28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -14 | -14 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | -66 | -22 | -72 | -77 | -31 | -40 | -34 | -30 | -24 | -30 | -43 | -36 | -42 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.648 | 4.084 | 1.944 | 1.190 | 1.292 | 1.831 | 1.960 | 1.392 | 205 | 1.281 | 906 | 57 | 690 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | -6.715 | 4.062 | 1.872 | 1.113 | 1.261 | 1.791 | 1.925 | 1.363 | 181 | 1.251 | 863 | 22 | 648 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 901 | -297 | -92 | -0 | -234 | 99 | -0 | 63 | 67 | 145 | -3 | 117 | 195 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | -7.616 | 4.358 | 1.964 | 1.113 | 1.495 | 1.692 | 1.925 | 1.300 | 113 | 1.106 | 866 | -95 | 453 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.738 | 8.483 | 9.089 | 10.209 | 11.339 | 8.119 | 9.932 | 10.638 | 9.800 | 10.590 | 10.747 | 9.988 | 9.863 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | -2.744 | 1.141 | 3.105 | 4.217 | 5.662 | 7.253 | 8.848 | 9.847 | 9.661 | 10.517 | 10.533 | 9.938 | 9.691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 137 | 122 | 64 | 204 | 0 | 40 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 52 | 43 | 797 | 1.225 | 866 | 365 | 653 | 17 | 10 | 10 | 50 | 129 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 52 | 43 | 797 | 1.225 | 866 | 1.085 | 791 | 139 | 74 | 214 | 50 | 170 |
EBITDA margin
-2775500.0%
This company
15.8%
Market median
-17566556% vs market
20012024
Equity ratio
98.3%
This company
38.2%
Market median
+157% vs market
20012024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20012024
Net profit margin
45349700.0%
This company
8.1%
Market median
+559872740% vs market
20012024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20012024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20012024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
- Annual report 2011Filed via CVR / Virk · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via CVR / Virk · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via CVR / Virk · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via CVR / Virk · Period 2007-10-01 – 2008-09-30
- Annual report 2007Filed via CVR / Virk · Period 2006-10-01 – 2007-09-30
- Annual report 2006Filed via CVR / Virk · Period 2005-10-01 – 2006-09-30
- Annual report 2005Filed via CVR / Virk · Period 2004-10-01 – 2005-09-30
- Annual report 2004Filed via CVR / Virk · Period 2003-10-01 – 2004-09-30
- Annual report 2003Filed via CVR / Virk · Period 2002-10-01 – 2003-09-30
- Annual report 2002Filed via CVR / Virk · Period 2001-10-01 – 2002-09-30
- Annual report 2001Filed via CVR / Virk · Period 2000-10-01 – 2001-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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GEMA HOLDING ApS 
GEMA HOLDING ApSBoard members of GEMA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Bonderup Bjørn | Chairman | 0 companies |
| Mikkel Holmegaard Falster | Board of Directors | 0 companies |
| Marianne Falster Sørensen | Chairman | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Jan Bjærre | Chairman | 0 companies |
| Niklas Funch Sørensen | Board of Directors | 0 companies |