Riskpilot← Back to searchSign inGet full accessGILDBERG A/S
A/SActiveCVR 25732979Gammel Christiansfeldvej 74Retail sale of motor vehicles · NACE 4781Est. 200015 employees
Revenue 2024
DKK 9,5M
+18% vs 2023
EBITDA margin
28.8%
+62% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
DKK 2,1M
+68% vs 2023
| Revenue | DKK 9,5M | +18% |
| EBITDA | DKK 2,7M | +62% |
| Net profit | DKK 2,1M | +68% |
| Total assets | DKK 19,5M | +1% |
| Equity | DKK 15,8M | +9% |
| Employees | 15 | — |
Legal name
GILDBERG A/S
CVR number
25732979
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
21. november 2000
Share capital
DKK 602.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen alene.
Company purpose
Selskabets formål er at drive automobilhandel og dermed beslægtet virksomhed, herunder reparation og finansiering.
Address
Gammel Christiansfeldvej 74
Phone
+4574524600
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 | 6.547 | 7.105 | 8.064 | 9.264 | 9.231 | 8.715 | 9.098 | 8.090 | 8.503 | 7.540 | 7.029 | 8.082 | 9.515 |
| Staff expenses | -5.519 | -5.372 | -6.157 | -6.921 | -7.239 | -7.093 | -7.014 | -6.755 | -6.126 | -5.819 | -6.163 | -6.391 | -6.770 |
| EBITDA | 1.028 | 1.733 | 1.907 | 2.343 | 1.992 | 1.622 | 2.084 | 1.335 | 2.377 | 1.721 | 865 | 1.690 | 2.745 |
| Depreciation & amort. | -127 | -50 | -55 | -34 | -54 | -113 | -161 | -189 | -197 | -174 | -124 | -131 | -131 |
| EBIT | 901 | 1.683 | 1.852 | 2.309 | 1.938 | 1.509 | 1.923 | 1.146 | 2.180 | 1.547 | 741 | 1.559 | 2.614 |
| Net financials | -362 | -238 | -183 | -211 | -286 | -152 | -186 | -47 | -54 | -7 | -90 | 14 | 32 |
| Profit before tax | 540 | 1.444 | 1.668 | 2.098 | 1.652 | 1.358 | 1.737 | 1.099 | 2.126 | 1.540 | 651 | 1.573 | 2.646 |
| Tax | 140 | 368 | 411 | 496 | 366 | 303 | 369 | 245 | 495 | 342 | 148 | 349 | 584 |
| Net profit | 399 | 1.076 | 1.257 | 1.601 | 1.286 | 1.055 | 1.368 | 854 | 1.631 | 1.198 | 503 | 1.224 | 2.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.882 | 12.909 | 15.187 | 18.574 | 23.220 | 21.890 | 20.240 | 17.331 | 18.402 | 16.981 | 21.756 | 19.355 | 19.505 |
| Equity | 3.150 | 3.726 | 4.983 | 6.584 | 7.870 | 8.925 | 10.293 | 11.148 | 12.479 | 13.377 | 13.580 | 14.504 | 15.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.732 | 9.183 | 10.204 | 11.990 | 13.980 | 12.965 | 9.947 | 6.183 | 5.923 | 3.604 | 8.176 | 4.851 | 3.740 |
| Total debt | 11.732 | 9.183 | 10.204 | 11.990 | 15.349 | 12.965 | 9.947 | 6.183 | 5.923 | 3.604 | 8.176 | 4.851 | 3.740 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20122024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
KJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN JESPERSEN/CONNIE GILDBERG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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KARSTEN JESPERSEN/CONNIE GILDBERG HOLDING ApS
GILDBERG A/S Board members of GILDBERG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jespersen | Management | 0 companies |
| Martin Gildberg Jespersen | Board of Directors | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Emilie Gildberg Grøn | Board of Directors | 0 companies |
| Bent Gildberg | Chairman | 0 companies |
| Jørgen Oggesen | Board of Directors | 0 companies |
| Connie Catharina Friis Gildberg | Chairman | 0 companies |