Riskpilot← Back to searchSign inGet full accessGLEJBJERG MEDBORGERHUS A/S
A/SActiveCVR 28669372Borgergade 76Contract catering service activities and other food service activities · NACE 5622Est. 200617 employees
Revenue 2024
DKK 1,8M
+7% vs 2023
EBITDA margin
16.7%
+81% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK 153K
+121% vs 2023
| Revenue | DKK 1,8M | +7% |
| EBITDA | DKK 296K | +81% |
| Net profit | DKK 153K | +121% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 392K | +64% |
| Employees | 17 | — |
Legal name
GLEJBJERG MEDBORGERHUS A/S
CVR number
28669372
Legal form
Aktieselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
3. oktober 2006
Share capital
DKK 1.500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er på ikke kommerciel men almennyttig basis at drive Glejbjerg Medborgerhus A/S.
Address
Borgergade 76
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 | 240 | 628 | 815 | 1.075 | 1.179 | 1.428 | 1.241 | 1.292 | 502 | 954 | 1.214 | 1.651 | 1.770 |
| Staff expenses | -0 | -477 | -927 | -940 | -1.061 | -1.217 | -1.135 | -1.159 | -730 | -967 | -1.288 | -1.505 | -1.474 |
| EBITDA | 240 | 151 | -112 | 135 | 118 | 210 | 105 | 133 | -51 | 182 | -17 | 164 | 296 |
| Depreciation & amort. | 105 | 103 | 94 | 94 | 97 | -61 | -60 | -66 | -51 | -46 | -56 | 4 | -37 |
| EBIT | 135 | 48 | -207 | 41 | 21 | 149 | 45 | 67 | -102 | 135 | -73 | 160 | 259 |
| Net financials | -147 | -138 | -115 | -112 | -127 | -67 | -37 | -62 | -77 | -75 | -69 | -90 | -105 |
| Profit before tax | -12 | -90 | -322 | -72 | -107 | 83 | 8 | 5 | -179 | 60 | -142 | 69 | 153 |
| Tax | -3 | -22 | 166 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -9 | -68 | -487 | -72 | -107 | 83 | 8 | 5 | -179 | 60 | -142 | 69 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.707 | 3.735 | 3.466 | 3.416 | 3.388 | 3.425 | 3.445 | 3.437 | 3.416 | 3.936 | 3.414 | 3.442 | 3.441 |
| Equity | 999 | 931 | 444 | 372 | 315 | 418 | 426 | 431 | 251 | 312 | 169 | 239 | 392 |
| Long-term debt | 2.211 | 2.159 | 2.101 | 1.996 | 1.923 | 1.823 | 1.731 | 1.638 | 1.545 | 2.581 | 2.380 | 2.309 | 2.113 |
| Short-term debt | 497 | 645 | 921 | 1.048 | 1.150 | 1.185 | 1.288 | 1.367 | 1.619 | 1.043 | 864 | 894 | 935 |
| Total debt | 2.708 | 2.804 | 3.022 | 3.044 | 3.073 | 3.008 | 3.019 | 3.006 | 3.165 | 3.625 | 3.245 | 3.203 | 3.049 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
7.77×
This company
0.62×
Market median
-1153% 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 |
|---|---|---|---|---|
BH Founder | Founder | 2006 | — | — |
JK Management | Management | 2015 | — | — |
SC | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
LN | Board of Directors | 2017 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE ANDELSKASSERS BANK A/S | Company | 5.0% | 5.0% | 2006 |
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BRFHOLDING A/S
GLEJBJERG MEDBORGERHUS A/S Board members of GLEJBJERG MEDBORGERHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Hansen | Founder | 0 companies |
| Jens Kristian Lorentsen Nielsen | Management | 0 companies |
| Susan Charlotte Kamstrup Hansen | Founder | 0 companies |
| Michael Gejl | Board of Directors | 0 companies |
| Lis Noer | Board of Directors | 0 companies |
| Anette Sørensen | Board of Directors | 0 companies |
| Jonna Kristoffersen | Board of Directors | 0 companies |
| Niels Brorsen Olesen | Chairman | 0 companies |
| Jacob Rosenkrands | Board of Directors | 0 companies |