Riskpilot← Back to searchSign inGet full accessGAGATEK-HVACON A/S
A/SActiveCVR 25694147Gammel Darupvej 5CElectrical installation · NACE 4321Est. 201357 employees
Revenue 2025
DKK 26,9M
+6% vs 2024
EBITDA margin
4.4%
-38% vs 2024
Equity ratio
21.5%
Financial strength
Net profit 2025
DKK 446K
-65% vs 2024
| Revenue | DKK 26,9M | +6% |
| EBITDA | DKK 1,2M | -38% |
| Net profit | DKK 446K | -65% |
| Total assets | DKK 22,4M | -2% |
| Equity | DKK 4,8M | +10% |
| Employees | 57 | — |
Legal name
GAGATEK-HVACON A/S
CVR number
25694147
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
20. december 2013
Share capital
DKK 506.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren, af bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed samt virksomhed med CTS installationer og tavleproduktion samt hermed beslægtede aktiviteter.
Address
Gammel Darupvej 5C
Phone
+4547315595
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.195 | 9.488 | 15.114 | 13.065 | 9.929 | 11.048 | 9.421 | 8.869 | 24.210 | 20.917 | 25.236 | 26.851 |
| Staff expenses | -4.115 | -8.889 | -14.339 | -12.924 | -9.253 | -10.049 | -8.127 | -8.002 | -22.637 | -21.257 | -23.307 | -25.660 |
| EBITDA | 80 | 599 | 775 | 141 | 676 | 998 | 1.295 | 867 | 1.574 | -340 | 1.929 | 1.191 |
| Depreciation & amort. | -44 | -116 | -129 | -131 | -75 | -20 | -54 | -55 | -107 | -203 | -96 | -307 |
| EBIT | 36 | 483 | 646 | 10 | 601 | 978 | 1.240 | 812 | 1.467 | -543 | 1.832 | 883 |
| Net financials | -22 | -42 | -69 | -2 | -87 | -423 | -936 | 547 | -608 | -262 | -184 | -289 |
| Profit before tax | 14 | 442 | 577 | 7 | 514 | 554 | 305 | 1.358 | 860 | -804 | 1.648 | 594 |
| Tax | 3 | 103 | 129 | -20 | 111 | 198 | 242 | 143 | 290 | -163 | 369 | 148 |
| Net profit | 12 | 338 | 448 | 27 | 402 | 356 | 63 | 1.215 | 569 | -641 | 1.279 | 446 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.504 | 6.170 | 9.355 | 7.961 | 8.257 | 9.545 | 12.645 | 13.259 | 21.885 | 20.773 | 22.733 | 22.356 |
| Equity | 518 | 856 | 1.304 | 1.331 | 1.733 | 1.872 | 1.935 | 3.151 | 3.720 | 3.079 | 4.358 | 4.804 |
| Long-term debt | 0 | 0 | 0 | 92 | 0 | 356 | 654 | 806 | 2.213 | 1.980 | 1.756 | 1.951 |
| Short-term debt | 3.984 | 5.208 | 7.816 | 6.416 | 6.248 | 7.206 | 9.703 | 8.796 | 15.404 | 15.329 | 15.865 | 14.700 |
| Total debt | 3.984 | 5.208 | 7.816 | 6.507 | 6.248 | 7.562 | 10.357 | 9.602 | 17.618 | 17.310 | 17.622 | 16.651 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20142025
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20142025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20142025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20142025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20142025
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-12-20 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CCB PROJECT HOUSE ApS | Company | 50.0% | 50.0% | 2013 |
BFH HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BFH HOLDING ApS
GAGATEK-HVACON A/S Board members of GAGATEK-HVACON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kjær Søndergaard | Chief Executive Officer | 0 companies |
| Claes Fog Bølge | Chairman | 0 companies |
| Jane Prip Kruse | Board of Directors | 0 companies |
| Christel Bølge | Board of Directors | 0 companies |