Riskpilot← Back to searchSign inGet full accessGM TRADING ApS
APSActiveCVR 28111193Mosetoften 13-15Wholesale of perfume and cosmetics · NACE 4645Est. 20049 employees
Revenue 2024
DKK 5,2M
-14% vs 2023
EBITDA margin
33.5%
-43% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
DKK 1,3M
-43% vs 2023
| Revenue | DKK 5,2M | -14% |
| EBITDA | DKK 1,7M | -43% |
| Net profit | DKK 1,3M | -43% |
| Total assets | DKK 18,4M | -6% |
| Equity | DKK 10,8M | +8% |
| Employees | 9 | — |
Legal name
GM TRADING ApS
CVR number
28111193
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
13. september 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive engroshandel med kosmetik og bodycare og dermed beslægtet virksomhed.
Address
Mosetoften 13-15
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 | 4.561 | 4.162 | 2.531 | 2.924 | 2.343 | 4.822 | 2.584 | 2.783 | 3.909 | 4.437 | 4.700 | 6.028 | 5.209 |
| Staff expenses | -1.468 | -1.399 | -1.454 | -1.469 | -1.916 | -1.625 | -1.915 | -1.649 | -2.179 | -2.425 | -2.355 | -2.963 | -3.466 |
| EBITDA | 3.093 | 2.763 | 1.077 | 1.455 | 428 | 3.198 | 669 | 1.134 | 1.730 | 2.012 | 2.346 | 3.065 | 1.744 |
| Depreciation & amort. | -82 | -88 | -92 | -90 | -8 | -126 | -152 | -145 | -105 | -103 | -41 | -56 | -92 |
| EBIT | 3.011 | 2.675 | 985 | 1.365 | 419 | 3.071 | 517 | 990 | 1.625 | 1.909 | 2.304 | 3.009 | 1.651 |
| Net financials | -68 | -50 | -27 | -72 | -63 | -36 | -24 | -27 | -35 | -48 | -25 | 6 | 73 |
| Profit before tax | 2.943 | 2.625 | 958 | 1.293 | 356 | 3.035 | 493 | 963 | 1.590 | 1.861 | 2.280 | 3.015 | 1.724 |
| Tax | 741 | 668 | 250 | 310 | 77 | 660 | 126 | 217 | 356 | 415 | 510 | 671 | 390 |
| Net profit | 2.202 | 1.956 | 708 | 983 | 279 | 2.375 | 367 | 746 | 1.234 | 1.446 | 1.770 | 2.344 | 1.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.156 | 8.040 | 10.514 | 13.029 | 10.293 | 9.810 | 8.682 | 9.667 | 13.653 | 14.548 | 14.895 | 19.493 | 18.410 |
| Equity | 1.578 | 2.534 | 3.242 | 4.225 | 3.504 | 4.879 | 4.245 | 4.691 | 5.925 | 6.871 | 8.141 | 9.985 | 10.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.574 | 5.506 | 7.272 | 8.804 | 6.789 | 4.932 | 4.418 | 4.963 | 7.719 | 7.677 | 6.742 | 9.499 | 7.579 |
| Total debt | 5.574 | 5.506 | 7.272 | 8.804 | 6.789 | 4.932 | 4.418 | 4.963 | 7.719 | 7.677 | 6.742 | 9.499 | 7.579 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20122024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
P | Audit | 2004 | — | — |
KF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAMM MOGENSEN HOLDING A/S | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2025 | |
LGP Holding APS | Company | 20.0% | 20.0% | 2016 |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GRAMM MOGENSEN HOLDING A/S
GM TRADING ApS Board members of GM TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Kirsten Færch Mogensen | Management | 0 companies |