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APSDissolvedCVR 26059364Gammelbyvej 27Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 200110 employees
Revenue 2024
—
EBITDA margin
—
Equity ratio
11.1%
Financial strength
Net profit 2024
DKK -670
+50% vs 2023
| Revenue | — | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK -670 | +50% |
| Total assets | DKK 1,6M | +0% |
| Equity | DKK 174K | +0% |
| Employees | 10 | — |
Legal name
GEMB ApS
CVR number
26059364
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
21. maj 2001
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Gammelbyvej 27
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.572 | 5.039 | 5.390 | 5.644 | 6.799 | 23.794 | -12 | 11 | -11 | -6 | 21 | 0 | — |
| Staff expenses | -2.940 | -3.084 | -3.565 | -3.619 | -3.649 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.160 | 1.540 | 1.764 | 1.922 | 3.049 | 23.794 | -12 | 11 | -11 | -6 | 21 | 0 | 0 |
| Depreciation & amort. | 496 | -573 | -664 | -737 | -873 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 664 | 966 | 1.100 | 1.184 | 2.177 | 23.794 | -12 | 11 | -11 | -6 | 21 | 0 | 0 |
| Net financials | -144 | -179 | -101 | -85 | -41 | 2.842 | -24 | -10 | -61 | -13 | -10 | -2 | -1 |
| Profit before tax | 520 | 787 | 999 | 1.099 | 2.135 | 26.636 | -36 | 1 | -72 | -19 | 11 | -2 | -1 |
| Tax | 145 | 212 | 244 | 258 | 453 | -1 | -1 | -2 | -16 | -9 | 2 | -0 | -0 |
| Net profit | 375 | 575 | 755 | 841 | 1.682 | 26.638 | -35 | 3 | -56 | -10 | 10 | -1 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.280 | 4.950 | 4.709 | 5.142 | 5.737 | 8.929 | 1.599 | 1.605 | 1.568 | 1.571 | 1.562 | 1.558 | 1.558 |
| Equity | 1.084 | 1.359 | 1.514 | 1.555 | 2.327 | 8.965 | 229 | 232 | 176 | 166 | 176 | 174 | 174 |
| Long-term debt | 447 | 803 | 454 | 353 | 768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.602 | 2.634 | 2.597 | 3.107 | 2.537 | -35 | 1.370 | 1.373 | 1.392 | 1.405 | 1.386 | 1.384 | 1.384 |
| Total debt | 3.049 | 3.437 | 3.051 | 3.461 | 3.305 | -35 | 1.370 | 1.373 | 1.392 | 1.405 | 1.386 | 1.384 | 1.384 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20122024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-67000.0%
This company
8.1%
Market median
-827260% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
7.98×
This company
0.62×
Market median
-1187% 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 |
|---|---|---|---|---|
PH Management | Management | 2001 | — | — |
MG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. GELLERT HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HOLDINGSELSKABET MICHAEL GELLERT ApS | Company | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of GEMB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Henning Reiths | Management | 0 companies |
| Michael Gellert | Management | 0 companies |