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GVA Gruppen A/S
A/S
Active
CVR 28718705
Drøvten 44, 9440
Aabybro
Manufacture of other plastic products
·
NACE 2226
Est. 2005 · 21 years old
1 employees
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Denmark
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Companies
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Manufacture of other plastic products
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GVA Gruppen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2020
5M
2021
2M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
2M
2020
1M
-50%
2021
-1M
-200%
2022
-3M
-200%
2023
-2M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.619
4.769
1.705
-143
-641
Staff expenses
-8.044
-3.713
-2.677
-2.691
-1.414
EBITDA
1.575
1.056
-972
-2.834
-1.592
Depreciation & amort.
-945
-157
-102
-99
-48
EBIT
630
898
-1.074
-2.933
-1.640
Net financials
-344
-314
-445
-797
-468
Profit before tax
287
585
-1.519
-3.730
-2.108
Tax
66
-89
-328
-1.245
-458
Net profit
221
674
-1.191
-2.485
-1.650
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
30.426
29.013
26.598
26.226
25.419
Equity
4.965
5.639
4.448
1.963
313
Long-term debt
721
727
742
8.596
7.866
Short-term debt
24.740
22.647
21.408
15.667
17.240
Total debt
25.461
23.374
22.150
24.263
25.106
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-159219100.0%
This company
2020
2024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-526.7%
This company
18.4%
Market median
-2963% vs market
2020
2024
Net profit margin (of gross profit)
-164976700.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.03×
This company
2020
2024
Debt / equity
80.15×
This company
0.62×
Market median
-12827% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GVA Gruppen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
