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APSActiveCVR 27548911Veggerbyvej 33Construction of residential and non-residential buildings · NACE 4100Est. 20041 employees
Revenue 2024
DKK -37K
-336% vs 2023
EBITDA margin
-1882.5%
+4348% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
DKK 706K
+1703% vs 2023
| Revenue | DKK -37K | -336% |
| EBITDA | DKK 702K | +4348% |
| Net profit | DKK 706K | +1703% |
| Total assets | DKK 6,1M | +86% |
| Equity | DKK 705K | +59923% |
| Employees | 1 | — |
Legal name
Guldbækhaven ApS
CVR number
27548911
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er køb, udvikling og salg af Guldbækvej 67, 9230 Svenstrup J.
Address
Veggerbyvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -71 | 30 | 2.414 | -872 | -334 | -749 | -54 | -30 | -38 | -29 | -69 | 16 | -37 |
| Staff expenses | -84 | -70 | -68 | -237 | -115 | -151 | -144 | -0 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | -155 | -40 | 2.346 | -1.109 | -449 | -900 | -198 | -30 | -38 | -29 | -69 | 16 | 702 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -155 | -40 | 2.346 | -1.114 | -454 | -905 | -198 | -30 | -38 | -29 | -69 | 16 | 702 |
| Net financials | -143 | -164 | -248 | -567 | 440 | -144 | -2 | -102 | 1 | 1 | -2 | 3 | 4 |
| Profit before tax | -299 | -204 | 2.098 | -1.681 | -14 | -1.049 | -200 | -132 | -38 | -28 | -71 | 19 | 706 |
| Tax | -75 | -35 | 531 | -368 | 491 | -19 | -266 | -2 | -11 | -2 | -0 | -20 | -0 |
| Net profit | -224 | -169 | 1.566 | -1.312 | -505 | -1.030 | 66 | -130 | -26 | -26 | -71 | 39 | 706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.910 | 3.002 | 16.554 | 4.152 | 3.352 | 2.745 | 2.684 | 2.809 | 2.901 | 6.048 | 6.249 | 3.301 | 6.131 |
| Equity | 96 | -73 | 1.494 | 181 | -323 | 147 | 213 | 83 | 56 | 31 | -40 | -1 | 705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.814 | 3.074 | 15.060 | 3.970 | 3.675 | 2.598 | 2.472 | 2.726 | 2.845 | 6.018 | 6.289 | 3.302 | 5.427 |
| Total debt | 2.814 | 3.074 | 15.060 | 3.970 | 3.675 | 2.598 | 2.472 | 2.726 | 2.845 | 6.018 | 6.289 | 3.302 | 5.427 |
EBITDA margin
70216500.0%
This company
15.8%
Market median
+444408128% vs market
20122024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
100.2%
This company
18.4%
Market median
+445% vs market
20122024
Net profit margin
70589700.0%
This company
8.1%
Market median
+871477678% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
7.70×
This company
0.62×
Market median
-1142% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2023 | — | — |
KH Founder | Founder | 2004 | — | — |
MS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAKE Holding ApS | Company | 100.0% | 100.0% | 2024 |
Viben Ærtebjergvej ApS | Company | 100.0% | 100.0% | 2022 |
RT HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Erhverv Aalborg A/S | Company | 100.0% | 100.0% | 2008 |
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RAKE Holding ApS
Guldbækhaven ApS Board members of Guldbækhaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Thomasbjerg | Management | 0 companies |
| Kristian Højsleth | Founder | 0 companies |
| Mikkel Svejstrup Højsleth | Management | 0 companies |