Riskpilot← Back to searchSign inGet full accessGROUNDSPEED ApS
APSActiveCVR 28305710Næsset 42Rental and operating of own or leased real estate · NACE 6820Est. 20041 employees
Revenue 2024
DKK 614K
+4% vs 2023
EBITDA margin
88.3%
+8% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
DKK 51K
+65% vs 2023
| Revenue | DKK 614K | +4% |
| EBITDA | DKK 542K | +8% |
| Net profit | DKK 51K | +65% |
| Total assets | DKK 8,5M | +2% |
| Equity | DKK 725K | +8% |
| Employees | 1 | — |
Legal name
GROUNDSPEED ApS
CVR number
28305710
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. december 2004
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktøren
Company purpose
Selskabets formål er administration og udlejning af fast ejendom, handel samt andet dermed beslægtet virksomhed.
Address
Næsset 42
Phone
+4528193099
Email
aage@agerg.dk
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 | 457 | 454 | 468 | 466 | 471 | 464 | 49 | 287 | 240 | -34 | 491 | 589 | 614 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 | -47 | -88 | -72 |
| EBITDA | 457 | 477 | 468 | 466 | 471 | 464 | 49 | 287 | 240 | -76 | 443 | 501 | 542 |
| Depreciation & amort. | -115 | -115 | -115 | -115 | -115 | -115 | -153 | -153 | -153 | -166 | -185 | -204 | -208 |
| EBIT | 342 | 362 | 353 | 351 | 356 | 350 | -104 | 134 | 87 | -241 | 258 | 297 | 334 |
| Net financials | -278 | -279 | -135 | -130 | -114 | -50 | -139 | -106 | -103 | -122 | -255 | -256 | -268 |
| Profit before tax | 64 | 83 | 218 | 222 | 243 | 300 | -139 | 28 | -9 | -206 | 3 | 41 | 66 |
| Tax | 16 | 12 | 48 | -0 | -0 | 68 | 52 | 7 | 3 | 78 | 1 | 10 | 15 |
| Net profit | 48 | 71 | 170 | 173 | 189 | 231 | -191 | 21 | -12 | -284 | 2 | 31 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.586 | 5.562 | 5.345 | 5.199 | 5.096 | 5.007 | 6.313 | 6.099 | 6.057 | 7.835 | 8.318 | 8.346 | 8.501 |
| Equity | 272 | 343 | 513 | 686 | 875 | 1.107 | 916 | 937 | 925 | 641 | 643 | 674 | 725 |
| Long-term debt | 4.680 | 9.157 | 3.776 | 3.308 | 681 | 2.974 | 2.808 | 2.640 | 2.470 | 2.303 | 4.013 | 3.893 | 3.748 |
| Short-term debt | 441 | 445 | 813 | 913 | 3.195 | 556 | 2.190 | 2.093 | 2.236 | 4.544 | 3.315 | 3.422 | 3.524 |
| Total debt | 5.121 | 9.602 | 4.589 | 4.221 | 3.875 | 3.530 | 4.998 | 4.733 | 4.707 | 6.847 | 7.328 | 7.315 | 7.272 |
EBITDA margin
88.3%
This company
15.8%
Market median
+459% vs market
20122024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
10.72×
This company
0.62×
Market median
-1629% 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 |
|---|---|---|---|---|
AA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHAHM ADMINISTRATION 24 ApS | Company | 100.0% | 100.0% | 2017 |
MARVIG HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHAHM ADMINISTRATION 24 ApS
GROUNDSPEED ApS Board members of GROUNDSPEED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Agergaard | Management | 0 companies |