Riskpilot← Back to searchSign inGet full accessGILDUM HOLDING ApS
APSActiveCVR 26445442Digesmuttevej 5Computer consultancy and computer facilities management activities · NACE 6220Est. 20021 employees
Revenue 2024
DKK 1,4M
+133% vs 2023
EBITDA margin
19.6%
+157% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
DKK -230K
+42% vs 2023
| Revenue | DKK 1,4M | +133% |
| EBITDA | DKK 268K | +157% |
| Net profit | DKK -230K | +42% |
| Total assets | DKK 425K | -47% |
| Equity | DKK 324K | -42% |
| Employees | 1 | — |
Legal name
GILDUM HOLDING ApS
CVR number
26445442
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
9. januar 2002
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er konsulentydelser indenfor IT samt investering i kapitalbesiddelser i IT-branchen og dermed beslægtet virksomhed.
Address
Digesmuttevej 5
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -778 | -16 | 638 | 251 | 494 | 1.152 | 1.254 | 1.350 | 1.394 | 2.600 | 1.745 | 587 | 1.367 |
| Staff expenses | -570 | -143 | -590 | -482 | -378 | -548 | -555 | -489 | -488 | -525 | -956 | -1.056 | -1.099 |
| EBITDA | -188 | -159 | 48 | -231 | 116 | 604 | 699 | 861 | 906 | 2.074 | 789 | -469 | 268 |
| Depreciation & amort. | -10 | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -198 | -169 | 38 | -241 | 116 | 604 | 699 | 861 | 906 | 2.074 | 789 | -469 | 268 |
| Net financials | 31 | 1.726 | -747 | 0 | -0 | -1 | -1 | -62 | -471 | 34 | -30 | -33 | -439 |
| Profit before tax | -159 | 1.557 | -709 | -241 | 116 | 603 | 698 | 799 | 435 | 2.109 | 760 | -502 | -171 |
| Tax | -41 | -41 | 7 | -55 | 26 | 133 | 156 | 189 | 123 | 456 | 173 | -102 | 59 |
| Net profit | -119 | 1.598 | -716 | -186 | 89 | 470 | 543 | 610 | 313 | 1.653 | 587 | -400 | -230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 487 | 1.809 | 1.070 | 849 | 662 | 813 | 1.015 | 1.051 | 466 | 1.635 | 1.289 | 801 | 425 |
| Equity | 248 | 1.749 | 935 | 749 | 537 | 605 | 600 | 425 | 16 | 1.121 | 1.091 | 554 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | -239 | 58 | 136 | 100 | 125 | 208 | 415 | 626 | 390 | 514 | 198 | 247 | 101 |
| Total debt | -239 | 58 | 136 | 100 | 125 | 208 | 415 | 626 | 450 | 514 | 198 | 247 | 101 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20122024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
-71.0%
This company
18.4%
Market median
-486% vs market
20122024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20122024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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GILDUM HOLDING ApS 
Safebrick ApSBoard members of GILDUM HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|