Riskpilot← Back to searchSign inGet full accessGAVDI GROUP A/S
A/SActiveCVR 29799644Lyngbyvej 2, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 20062 employees
Revenue 2024
DKK -55K
-100% vs 2023
EBITDA margin
100.0%
-100% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
DKK -6,6M
-116% vs 2023
| Revenue | DKK -55K | -100% |
| EBITDA | DKK -55K | -100% |
| Net profit | DKK -6,6M | -116% |
| Total assets | DKK 55,5M | -17% |
| Equity | DKK 37,8M | -15% |
| Employees | 2 | — |
Legal name
GAVDI GROUP A/S
CVR number
29799644
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. november 2006
Share capital
DKK 513.111
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et andet bestyrelsesmedlem eller af den administrerende direktør alene.
Company purpose
Selskabets formål er at være moderselskab for en række selskaber, der yder konsulentbistand indenfor EDB-branchen og driver handelsvirksomhed indenfor denne branche, samt for selskaber, der udvikler og sælger web-baserede softwareløsninger
Address
Lyngbyvej 2, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -368 | -177 | 21.125 | -55 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | -420 | -85 | -8 | -10 | -21 | -64 | -1.044 | -878 | -368 | -177 | 21.125 | -55 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -177 | -138 | -138 | 103 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | -596 | -223 | -145 | -114 | -21 | -64 | -1.044 | -878 | -368 | -177 | 21.125 | -55 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -3.736 | 3.731 | 412 | 1.174 | 3.435 | 2.408 | 4.485 | 11.759 | 13.880 | 11.287 | 21.028 | -6.356 |
| Profit before tax | — | — | — | — | — | — | -4.332 | 3.508 | 266 | 1.060 | 3.414 | 2.343 | 3.441 | 10.881 | 13.511 | 11.110 | 42.152 | -6.412 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -29 | -15 | 145 | -173 | -36 | -24 | -79 | 69 | -422 | 1 | 144 |
| Net profit | — | — | — | — | — | — | -4.212 | 3.538 | 281 | 915 | 3.587 | 2.379 | 3.466 | 10.960 | 13.442 | 11.532 | 42.151 | -6.556 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 55.667 | 62.056 | 65.324 | 56.239 | 63.065 | 64.279 | 69.545 | 82.286 | 89.033 | 98.360 | 66.730 | 55.514 |
| Equity | — | — | — | — | — | — | 37.575 | 40.739 | 41.190 | 41.863 | 45.450 | 47.616 | 50.987 | 61.140 | 68.199 | 77.370 | 44.368 | 37.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 18.081 | 21.317 | 24.134 | 14.376 | 17.616 | 10.437 | 10.452 | 14.690 | 11.572 | 20.014 | 16.218 | 16.682 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 18.081 | 21.317 | 24.134 | 14.376 | 17.616 | 10.437 | 10.452 | 14.690 | 11.572 | 20.014 | 16.218 | 16.682 |
EBITDA margin
-5539600.0%
This company
15.8%
Market median
-35060859% vs market
20072024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20072024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20072024
Net profit margin
-655553900.0%
This company
8.1%
Market median
-8093258125% vs market
20072024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20072024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20072024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2006-11-10 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAVDI HOLDING A/S | Company | 66.7% | 90.0% | 2023 |
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FAMKOP HOLDING ApS
GAVDI GROUP A/S Board members of GAVDI GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Koppelhus | Chief Executive Officer | 0 companies |
| Søren Bronnee Sørensen | Chief Executive Officer | 0 companies |
| Jeffrey Bruun | Management | 0 companies |
| Michael Koppelhus | Chairman | 0 companies |
| Lise Hedegaard Koppelhus | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Chairman | 0 companies |
| Lars Steffen Knudsen | Chairman | 0 companies |
| Lars Christian Bruhn | Board of Directors | 0 companies |
| Mads Ulrik Lebech | Board of Directors | 0 companies |