Riskpilot← Back to searchSign inGet full accessGUNDERMANN'S EFTF. A/S
A/SActiveCVR 29419760Tæbyvej 3-5BFreight transport by road · NACE 4941Est. 200613 employees
Revenue 2024
DKK 4,2M
-3% vs 2023
EBITDA margin
10.6%
-59% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 280K
-65% vs 2023
| Revenue | DKK 4,2M | -3% |
| EBITDA | DKK 446K | -59% |
| Net profit | DKK 280K | -65% |
| Total assets | DKK 15,4M | +2% |
| Equity | DKK 6,6M | +4% |
| Employees | 13 | — |
Legal name
GUNDERMANN'S EFTF. A/S
CVR number
29419760
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
3. marts 2006
Share capital
DKK 675.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive flytteforretning og opmagasinering samt andre dermed beslægtede aktiviteter.
Address
Tæbyvej 3-5B
Phone
+4536727374
Email
info@gundermann-flyt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.361 | 2.956 | 2.274 | 4.335 | 4.221 |
| Staff expenses | -0 | -0 | -2.212 | -3.249 | -3.774 |
| EBITDA | 583 | 327 | 62 | 1.085 | 446 |
| Depreciation & amort. | -0 | -0 | -92 | -132 | -167 |
| EBIT | 583 | 327 | -30 | 953 | 280 |
| Net financials | -37 | 22 | 41 | 69 | 83 |
| Profit before tax | 546 | 349 | 11 | 1.022 | 363 |
| Tax | 120 | 62 | 11 | 227 | 83 |
| Net profit | 425 | 287 | -0 | 795 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.696 | 15.930 | 12.608 | 15.051 | 15.414 |
| Equity | 8.175 | 8.462 | 5.529 | 6.324 | 6.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.521 | 7.468 | 7.079 | 8.692 | 8.761 |
| Total debt | 6.521 | 7.468 | 7.079 | 8.692 | 8.761 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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MM VALLA HOLDING ApS
GUNDERMANN'S EFTF. A/S Board members of GUNDERMANN'S EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Valla | Management | 0 companies |
| Malene Valla | Board of Directors | 0 companies |
| Kirsten Pløger Valla | Board of Directors | 0 companies |