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APSActiveCVR 26172039Gammel Horsensvej 79Electrical installation · NACE 4321Est. 20011 employees
Revenue 2024
DKK 158K
+215% vs 2023
EBITDA margin
82.1%
+727% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
DKK 188K
+193% vs 2023
| Revenue | DKK 158K | +215% |
| EBITDA | DKK 130K | +727% |
| Net profit | DKK 188K | +193% |
| Total assets | DKK 2M | +15% |
| Equity | DKK 1,8M | +11% |
| Employees | 1 | — |
Legal name
GELFA ApS
CVR number
26172039
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
6. august 2001
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive el-installations virksomhed og handel med el artikler samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Gammel Horsensvej 79
Phone
+4587480808
Email
gelfa@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 625 | 592 | 86 | 50 | 158 |
| Staff expenses | -330 | -297 | -192 | -71 | -28 |
| EBITDA | 295 | 296 | -106 | -21 | 130 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 |
| EBIT | 291 | 296 | -106 | -21 | 130 |
| Net financials | 23 | 55 | 60 | 104 | 112 |
| Profit before tax | 314 | 351 | -46 | 83 | 242 |
| Tax | 69 | 77 | -10 | 19 | 53 |
| Net profit | 245 | 274 | -36 | 64 | 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.224 | 2.219 | 1.695 | 1.752 | 2.024 |
| Equity | 1.799 | 1.872 | 1.586 | 1.650 | 1.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 347 | 109 | 102 | 185 |
| Total debt | 425 | 347 | 109 | 102 | 185 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20202024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
119.1%
This company
8.1%
Market median
+1370% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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TOVE OG JAN HOLDING ApS
GELFA ApS Board members of GELFA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Steen Nielsen | Management | 0 companies |