Riskpilot← Back to searchSign inGet full accessGULDFUGLEN A/S
A/SActiveCVR 26113644Brogade 6Retail sale of watches and jewellery · NACE 4777Est. 200121 employees
Revenue 2024
DKK 10,5M
+32% vs 2023
EBITDA margin
44.1%
+149% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK 2,5M
+430% vs 2023
| Revenue | DKK 10,5M | +32% |
| EBITDA | DKK 4,6M | +149% |
| Net profit | DKK 2,5M | +430% |
| Total assets | DKK 39,2M | +6% |
| Equity | DKK 19,9M | +14% |
| Employees | 21 | — |
Legal name
GULDFUGLEN A/S
CVR number
26113644
Legal form
Aktieselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
2. juli 2001
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Brogade 6
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 | 10.186 | 8.831 | 9.118 | 9.287 | 6.513 | 10.131 | 9.029 | 8.301 | 8.140 | 10.123 | 8.790 | 7.993 | 10.521 |
| Staff expenses | -6.617 | -5.652 | -6.130 | -6.988 | -7.273 | -7.441 | -6.491 | -6.100 | -5.910 | -7.583 | -6.830 | -6.018 | -5.640 |
| EBITDA | 3.569 | 3.178 | 2.987 | 2.300 | -760 | 2.690 | 2.506 | 2.200 | 2.230 | 2.540 | 1.959 | 1.867 | 4.643 |
| Depreciation & amort. | -1.262 | -1.229 | -346 | -225 | -336 | -288 | -239 | -216 | -145 | -36 | -27 | -27 | -61 |
| EBIT | 2.307 | 1.949 | 2.641 | 2.074 | -1.096 | 2.402 | 2.266 | 1.985 | 2.085 | 2.504 | 1.932 | 1.840 | 4.582 |
| Net financials | -1.139 | -1.126 | -1.063 | -887 | -924 | -878 | -883 | -444 | -340 | -362 | -492 | -1.203 | -1.319 |
| Profit before tax | 1.168 | 823 | 1.579 | 1.187 | -2.020 | 1.524 | 1.384 | 1.541 | 1.745 | 2.142 | 1.441 | 637 | 3.263 |
| Tax | 285 | -38 | 394 | 280 | -436 | 361 | 284 | 341 | 387 | 474 | 319 | 163 | 754 |
| Net profit | 883 | 861 | 1.185 | 907 | -1.584 | 1.164 | 1.099 | 1.200 | 1.358 | 1.668 | 1.122 | 473 | 2.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.927 | 28.163 | 30.277 | 34.220 | 31.078 | 31.638 | 32.065 | 32.972 | 31.823 | 35.779 | 37.414 | 37.050 | 39.229 |
| Equity | 8.360 | 9.221 | 10.406 | 11.313 | 9.729 | 10.892 | 11.992 | 13.192 | 12.669 | 14.337 | 15.459 | 17.396 | 19.905 |
| Long-term debt | 12.828 | 12.890 | 12.809 | 13.722 | 13.567 | 13.421 | 13.276 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.425 | 5.992 | 7.053 | 9.129 | 7.783 | 7.325 | 6.738 | 19.732 | 18.890 | 21.164 | 21.677 | 19.595 | 19.268 |
| Total debt | 19.254 | 18.881 | 19.863 | 22.851 | 21.349 | 20.746 | 20.014 | 19.732 | 18.890 | 21.164 | 21.677 | 19.595 | 19.268 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20122024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
LH Management | Management | 2001 | — | — |
JS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Golden Bird Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Golden Bird Holding ApS
GULDFUGLEN A/S Board members of GULDFUGLEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Holm Larsen | Management | 0 companies |
| Jacob Skovgaard Larsen | Management | 0 companies |
| Jacob Strib Sørensen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Martin Skovgaard Larsen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| René Lund Sørensen | Chairman | 0 companies |
| Søren Skovgaard Larsen | Chairman | 0 companies |