Riskpilot← Back to searchSign inGet full accessGAFFELTRUCK HOLDING ApS
APSActiveCVR 27220282Fuldenvej 64Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20031 employees
Revenue 2024
DKK -45K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
89.8%
Financial strength
Net profit 2024
DKK -11,4M
-259% vs 2023
| Revenue | DKK -45K | +0% |
| EBITDA | DKK -45K | +0% |
| Net profit | DKK -11,4M | -259% |
| Total assets | DKK 93,7M | -11% |
| Equity | DKK 84,1M | -12% |
| Employees | 1 | — |
Legal name
GAFFELTRUCK HOLDING ApS
CVR number
27220282
Legal form
Anpartsselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
30. maj 2003
Share capital
DKK 505.050
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af tre bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at udøve investeringsvirksomhed.
Address
Fuldenvej 64
Phone
+4569663456
Email
ap@protruck.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 | -9 | -168 | -49 | -45 | -45 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | -168 | -49 | -45 | -45 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | -168 | -49 | -45 | -45 |
| Net financials | 3.151 | 3.072 | 18.486 | 7.298 | -11.329 |
| Profit before tax | 3.141 | 2.904 | 18.437 | 7.253 | -11.374 |
| Tax | 70 | 51 | 55 | 61 | 66 |
| Net profit | 3.072 | 2.853 | 18.382 | 7.192 | -11.440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75.389 | 79.057 | 97.400 | 105.344 | 93.729 |
| Equity | 67.161 | 70.014 | 88.396 | 95.588 | 84.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.228 | 9.043 | 9.004 | 9.756 | 9.581 |
| Total debt | 8.228 | 9.043 | 9.004 | 9.756 | 9.581 |
EBITDA margin
-4506300.0%
This company
15.8%
Market median
-28520986% vs market
20202024
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-1143974600.0%
This company
8.1%
Market median
-14123143310% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
MB Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2003 | |
| Board of Directors | 2023 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2003 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 5–9.99% | 2020 | |
| Company | 20–24.99% | 5–9.99% | 2020 | |
| Company | 20–24.99% | 5–9.99% | 2020 |
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MBL Holding 2020 ApS
GAFFELTRUCK HOLDING ApS Board members of GAFFELTRUCK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Brigsted Laursen | Management | 0 companies |
| Gitte Laursen | Chairman | 0 companies |
| Alexander Brigsted Laursen | Board of Directors | 0 companies |
| Jens Christian Brigsted Laursen | Board of Directors | 0 companies |
| Else Johanne Laursen | Board of Directors | 0 companies |
| Casper Brigsted Laursen | Board of Directors | 0 companies |
| Torben Laursen | Board of Directors | 0 companies |