Riskpilot← Back to searchSign inGet full accessGUSTAFSEN OG GRØNVALL ApS
APSActiveCVR 26573963Ro's Torv 1, 2.Buying and selling of own real estate · NACE 6811Est. 20022 employees
Revenue 2025
DKK 2,3M
+4% vs 2024
EBITDA margin
68.0%
+6% vs 2024
Equity ratio
48.5%
Financial strength
Net profit 2025
DKK 313K
-58% vs 2024
| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK 1,6M | +6% |
| Net profit | DKK 313K | -58% |
| Total assets | DKK 52,4M | +0% |
| Equity | DKK 25,4M | +0% |
| Employees | 2 | — |
Legal name
GUSTAFSEN OG GRØNVALL ApS
CVR number
26573963
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
22. april 2002
Share capital
DKK 1.500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører
Company purpose
Selskabets formål er at drive udlejning, køb og salg af egne ejendomme til bolig og erhverv, samt dermed beslægtet virksomhed
Address
Ro's Torv 1, 2.
Phone
+4546351843
Email
info@realadmin.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.496 | 4.610 | 1.735 | 2.199 | 2.288 |
| Staff expenses | -782 | -744 | -732 | -732 | -732 |
| EBITDA | 5.713 | 3.867 | 1.003 | 1.467 | 1.555 |
| Depreciation & amort. | -0 | -0 | -160 | -0 | -0 |
| EBIT | 5.713 | 3.867 | 843 | 1.467 | 1.555 |
| Net financials | -448 | -193 | -74 | -264 | -411 |
| Profit before tax | 5.265 | 3.673 | 769 | 963 | 404 |
| Tax | 1.158 | 808 | 169 | 212 | 92 |
| Net profit | 4.107 | 2.865 | 600 | 751 | 313 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.773 | 51.388 | 51.294 | 52.261 | 52.355 |
| Equity | 21.976 | 24.441 | 24.641 | 25.392 | 25.405 |
| Long-term debt | 18.831 | 18.926 | 18.916 | 18.942 | 18.927 |
| Short-term debt | 1.040 | 1.302 | 1.033 | 1.151 | 1.155 |
| Total debt | 19.871 | 20.228 | 19.949 | 20.092 | 20.081 |
EBITDA margin
68.0%
This company
15.8%
Market median
+330% vs market
20212025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20212025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20212025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20212025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FG Management | Management | 2002 |
TA Management | Management | 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
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SELSKABET AF 3. OKTOBER 1997 ApS
GUSTAFSEN OG GRØNVALL ApS Board members of GUSTAFSEN OG GRØNVALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Grønvall | Management | 0 companies |
| Tim Albert Gustafsen | Management | 0 companies |