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A/SActiveCVR 29627258Ambolten 7-9Retail sale of motor vehicles · NACE 4781Est. 200633 employees
Revenue 2024
DKK 11,2M
-11% vs 2023
EBITDA margin
13.9%
-55% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK -756K
-189% vs 2023
| Revenue | DKK 11,2M | -11% |
| EBITDA | DKK 1,6M | -55% |
| Net profit | DKK -756K | -189% |
| Total assets | DKK 27,5M | -18% |
| Equity | DKK 12,1M | +2% |
| Employees | 33 | — |
Legal name
GT BILER A/S
CVR number
29627258
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. juni 2006
Share capital
DKK 500.000
Employees
33 (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 salg af nye og brugte automobiler med tilhørende værksted og dermed beslægtet virksomhed.
Address
Ambolten 7-9
Phone
+4575507599
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 | 6.785 | 8.651 | 9.606 | 11.814 | 11.047 | 10.656 | 11.191 | 13.200 | 13.972 | 15.456 | 13.704 | 12.663 | 11.225 |
| Staff expenses | -5.788 | -6.742 | -7.183 | -8.161 | -8.194 | -7.920 | -8.113 | -8.404 | -9.009 | -9.347 | -10.624 | -9.230 | -9.669 |
| EBITDA | 997 | 1.909 | 2.424 | 3.653 | 2.853 | 2.736 | 3.078 | 4.796 | 4.963 | 6.109 | 3.080 | 3.433 | 1.556 |
| Depreciation & amort. | 566 | 455 | 409 | 478 | 436 | -362 | -535 | -341 | -529 | -634 | -627 | -580 | -569 |
| EBIT | 431 | 1.454 | 2.015 | 3.175 | 2.417 | 2.375 | 2.543 | 4.455 | 4.434 | 5.475 | 2.452 | 2.853 | 987 |
| Net financials | -569 | -656 | -790 | -905 | -827 | -795 | -773 | -1.005 | -1.102 | -1.216 | -1.443 | -1.765 | -1.947 |
| Profit before tax | -138 | 798 | 1.225 | 2.270 | 1.589 | 1.580 | 1.770 | 3.450 | 3.331 | 4.259 | 1.009 | 1.088 | -959 |
| Tax | -10 | 306 | 323 | 549 | 356 | 365 | 391 | 768 | 738 | 944 | 230 | 242 | -203 |
| Net profit | -129 | 492 | 902 | 1.721 | 1.233 | 1.214 | 1.380 | 2.682 | 2.593 | 3.314 | 779 | 846 | -756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.632 | 17.043 | 17.476 | 19.335 | 21.110 | 19.507 | 23.983 | 20.623 | 26.538 | 26.938 | 29.489 | 33.557 | 27.497 |
| Equity | 1.934 | 2.426 | 3.229 | 4.850 | 6.083 | 7.097 | 8.277 | 10.959 | 10.952 | 14.266 | 11.045 | 11.891 | 12.135 |
| Long-term debt | 107 | 0 | 0 | 0 | 139 | 107 | 75 | 175 | 365 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.591 | 14.616 | 14.248 | 14.485 | 14.888 | 12.303 | 15.631 | 9.489 | 15.221 | 12.672 | 18.444 | 21.666 | 15.363 |
| Total debt | 14.697 | 14.616 | 14.248 | 14.485 | 15.026 | 12.410 | 15.706 | 9.664 | 15.586 | 12.672 | 18.444 | 21.666 | 15.363 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
TH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GT HOLDING, KOLDING A/S | Company | 100.0% | 100.0% | 2007 |
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GT HOLDING, KOLDING A/S
GT BILER A/S Board members of GT BILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Holst Gosvig | Management | 0 companies |
| Mathias Lorentzen Gosvig | Board of Directors | 0 companies |
| Bente Kathrine Bjerggaard Gosvig | Chairman | 0 companies |
| Niels Andersen Gosvig | Board of Directors | 0 companies |
| Simon Bjerggaard Gosvig | Board of Directors | 0 companies |