Riskpilot← Back to searchSign inGet full accessGregersen Regn og Klima ApS
APSIn liquidationCVR 27412726Rolandsvej 3Engineering activities and related technical consultancy · NACE 7112Est. 200310 employees
Revenue 2023
DKK -36K
-788% vs 2022
EBITDA margin
100.0%
-788% vs 2022
Equity ratio
65.7%
Financial strength
Net profit 2023
DKK -23K
-574% vs 2022
| Revenue | DKK -36K | -788% |
| EBITDA | DKK -36K | -788% |
| Net profit | DKK -23K | -574% |
| Total assets | DKK 235K | -48% |
| Equity | DKK 154K | -13% |
| Employees | 10 | — |
Legal name
Gregersen Regn og Klima ApS
CVR number
27412726
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 2003
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Rolandsvej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -2 | 1.199 | 338 | 1.629 | 646 | 1.202 | 2.014 | -95 | 60 | 5 | -36 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.154 | -2.389 | -10 | -9 | -0 | -0 |
| EBITDA | -12 | -2 | 1.199 | 338 | 1.629 | 646 | 48 | -376 | -105 | 50 | 5 | -36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -11 | -11 | -24 | -24 | -22 | -0 | -17 |
| EBIT | -12 | -2 | 1.199 | 338 | 1.627 | 634 | 36 | -400 | -129 | 28 | 5 | -53 |
| Net financials | -146 | -57 | 34 | 23 | -7 | 13 | -8 | -5 | -1 | -1 | -0 | 6 |
| Profit before tax | -158 | -59 | 1.233 | 361 | 1.620 | 647 | 28 | -405 | -130 | 28 | 5 | -46 |
| Tax | -0 | -0 | -451 | 79 | 357 | 142 | 7 | -5 | -6 | -0 | -0 | -23 |
| Net profit | -158 | -59 | 1.684 | 281 | 1.263 | 505 | 21 | -400 | -124 | 28 | 5 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476 | 422 | 2.295 | 2.195 | 1.852 | 2.592 | 1.596 | 645 | 266 | 250 | 450 | 235 |
| Equity | 463 | 405 | 2.089 | 1.870 | 1.533 | 1.038 | 259 | -141 | 145 | 172 | 177 | 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 18 | 207 | 325 | 319 | 1.552 | 1.332 | 786 | 121 | 78 | 273 | 80 |
| Total debt | 13 | 18 | 207 | 325 | 319 | 1.552 | 1.332 | 786 | 121 | 78 | 273 | 80 |
EBITDA margin
-3601000.0%
This company
15.8%
Market median
-22791239% vs market
20122023
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20122023
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20122023
Net profit margin
-2321400.0%
This company
8.1%
Market median
-28659359% vs market
20122023
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122023
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122023
- 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 |
|---|---|---|---|---|
TG Management | Management | 2010 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS GREGERSEN ENTREPRISEHOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Gregersen Regn og Klima ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gregersen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Lars Vestergaard Olsen | Chief Executive Officer | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Claus Esmann Gregersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |