Riskpilot← Back to searchSign inGet full accessGVA Gruppen A/S
A/SActiveCVR 28718705Drøvten 44Manufacture of other plastic products · NACE 2226Est. 20051 employees
Revenue 2024
DKK -641K
+348% vs 2023
EBITDA margin
248.5%
+44% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
DKK -1,6M
+34% vs 2023
| Revenue | DKK -641K | +348% |
| EBITDA | DKK -1,6M | +44% |
| Net profit | DKK -1,6M | +34% |
| Total assets | DKK 25,4M | -3% |
| Equity | DKK 313K | -84% |
| Employees | 1 | — |
Legal name
GVA Gruppen A/S
CVR number
28718705
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
30. maj 2005
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg indenfor vandingsanlæg, gylleanlæg, udmugningsanlæg, kloakanlæg m. v. og anden dermed beslægtet virksomhed.
Address
Drøvten 44
Phone
+4598277300
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 | 18.894 | 23.992 | 12.069 | 14.675 | 12.320 | 13.933 | 8.196 | 5.780 | 9.619 | 4.769 | 1.705 | -143 | -641 |
| Staff expenses | -14.895 | -17.252 | -11.116 | -10.973 | -12.951 | -12.828 | -10.071 | -8.873 | -8.044 | -3.713 | -2.677 | -2.691 | -1.414 |
| EBITDA | 3.998 | 6.739 | 953 | 3.703 | -639 | 1.131 | -1.875 | -3.092 | 1.575 | 1.056 | -972 | -2.834 | -1.592 |
| Depreciation & amort. | -1.601 | -1.414 | -1.171 | -1.296 | -1.431 | -1.352 | -1.141 | -995 | -945 | -157 | -102 | -99 | -48 |
| EBIT | 2.398 | 5.325 | -217 | 2.407 | -2.070 | -221 | -3.016 | -4.088 | 630 | 898 | -1.074 | -2.933 | -1.640 |
| Net financials | 829 | 1.674 | -213 | 172 | -270 | -389 | -442 | -189 | -344 | -314 | -445 | -797 | -468 |
| Profit before tax | 3.227 | 6.999 | -430 | 2.578 | -2.340 | -610 | -3.458 | -4.276 | 287 | 585 | -1.519 | -3.730 | -2.108 |
| Tax | 458 | 1.170 | -154 | 448 | -515 | -130 | -737 | -274 | 66 | -89 | -328 | -1.245 | -458 |
| Net profit | 2.769 | 5.829 | -276 | 2.131 | -1.825 | -480 | -2.721 | -4.002 | 221 | 674 | -1.191 | -2.485 | -1.650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.257 | 34.803 | 25.973 | 26.780 | 26.113 | 28.352 | 24.710 | 31.001 | 30.426 | 29.013 | 26.598 | 26.226 | 25.419 |
| Equity | 7.088 | 12.917 | 7.642 | 9.772 | 6.947 | 6.467 | 3.746 | 4.744 | 4.965 | 5.639 | 4.448 | 1.963 | 313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 721 | 727 | 742 | 8.596 | 7.866 |
| Short-term debt | 22.034 | 21.700 | 18.083 | 16.639 | 19.166 | 21.885 | 20.963 | 26.044 | 24.740 | 22.647 | 21.408 | 15.667 | 17.240 |
| Total debt | 22.034 | 21.700 | 18.083 | 16.639 | 19.166 | 21.885 | 20.963 | 26.257 | 25.461 | 23.374 | 22.150 | 24.263 | 25.106 |
EBITDA margin
-159219100.0%
This company
15.8%
Market median
-1007715923% vs market
20122024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20122024
Return on equity
-526.7%
This company
18.4%
Market median
-2963% vs market
20122024
Net profit margin
-164976700.0%
This company
8.1%
Market median
-2036749483% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
80.15×
This company
0.62×
Market median
-12827% 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 |
|---|---|---|---|---|
JB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCB HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
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LBH HOLDING GJØL ApS
GVA Gruppen A/S Board members of GVA Gruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Batsberg | Management | 0 companies |
| Dorte Batsberg | Board of Directors | 0 companies |
| Susanne Batsberg | Board of Directors | 0 companies |
| Hans Christian Batsberg | Chairman | 0 companies |
| Ingerlise Batsberg | Chairman | 0 companies |