Riskpilot← Back to searchSign inGet full accessGADSTRUP SORTERING OG GENBRUG A/S
A/SIn liquidationCVR 29214743Tunevej 30AMaterials recovery · NACE 3821Est. 20051 employees
Revenue 2023
DKK 4,4M
-34% vs 2022
EBITDA margin
97.3%
-35% vs 2022
Equity ratio
87.1%
Financial strength
Net profit 2023
DKK 5,6M
+47% vs 2022
| Revenue | DKK 4,4M | -34% |
| EBITDA | DKK 4,3M | -35% |
| Net profit | DKK 5,6M | +47% |
| Total assets | DKK 43M | -44% |
| Equity | DKK 37,4M | +18% |
| Employees | 1 | — |
Legal name
GADSTRUP SORTERING OG GENBRUG A/S
CVR number
29214743
Legal form
Aktieselskab
NACE code
3821 · Materials recovery
Founded
20. december 2005
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tunevej 30A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.380 | 6.592 | 5.950 | 6.614 | 4.373 |
| Staff expenses | -0 | -30 | -120 | -120 | -120 |
| EBITDA | 6.380 | 6.562 | 5.830 | 6.494 | 4.253 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.380 | 6.562 | 5.830 | 6.494 | 4.253 |
| Net financials | -1.527 | -1.330 | -4.602 | -1.593 | 2.912 |
| Profit before tax | 4.852 | 5.232 | 1.228 | 4.901 | 7.164 |
| Tax | 1.069 | 1.158 | 272 | 1.082 | 1.543 |
| Net profit | 3.783 | 4.074 | 956 | 3.819 | 5.621 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 70.919 | 70.930 | 70.983 | 76.827 | 42.955 |
| Equity | 22.924 | 26.998 | 27.954 | 31.773 | 37.394 |
| Long-term debt | 38.940 | 34.143 | 36.926 | 35.312 | 0 |
| Short-term debt | 7.037 | 7.455 | 3.520 | 6.840 | 5.561 |
| Total debt | 45.977 | 41.597 | 40.446 | 42.152 | 5.561 |
EBITDA margin
97.3%
This company
15.8%
Market median
+516% vs market
20192023
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20192023
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20192023
Net profit margin
128.5%
This company
8.1%
Market median
+1486% vs market
20192023
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20192023
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JR Management | Management | 2005 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2005 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of GADSTRUP SORTERING OG GENBRUG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Rohde | Management | 0 companies |
| Jørgen Kjeld Ljungquist Jensen | Board of Directors | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Alf Kornelius Olsen | Board of Directors | 0 companies |
| Emmanuel Pierre Maes | Board of Directors | 0 companies |
| Ib Ejlif Larsen | Board of Directors | 0 companies |
| Gery De Cloedt | Board of Directors | 0 companies |