Riskpilot← Back to searchSign inGet full accessGVA SPECIALFITTINGS ApS
APSActiveCVR 29918376Drøvten 44Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 200616 employees
Revenue 2024
DKK 5,7M
+21% vs 2023
EBITDA margin
12.0%
-36% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 395K
-49% vs 2023
| Revenue | DKK 5,7M | +21% |
| EBITDA | DKK 687K | -36% |
| Net profit | DKK 395K | -49% |
| Total assets | DKK 6,2M | +49% |
| Equity | DKK 3,1M | +15% |
| Employees | 16 | — |
Legal name
GVA SPECIALFITTINGS ApS
CVR number
29918376
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
21. september 2006
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg, her under eksportsalg, indenfor gylleanlæg, udmugningsanlæg, kloakanlæg m. v. og anden dermed beslægtet virksomhed.
Address
Drøvten 44
Phone
+4598277300
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 | 16 | 775 | 657 | 1.022 | 77 | -29 | 223 | 408 | 1.951 | 3.701 | 5.775 | 4.750 | 5.743 |
| Staff expenses | -0 | -350 | -500 | -475 | -0 | -0 | -0 | -0 | -970 | -3.255 | -3.481 | -3.681 | -5.056 |
| EBITDA | 16 | 425 | 157 | 547 | 77 | -29 | 223 | 408 | 981 | 447 | 2.295 | 1.069 | 687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -34 | -33 |
| EBIT | 16 | 425 | 157 | 547 | 77 | -29 | 223 | 408 | 981 | 447 | 2.284 | 1.035 | 654 |
| Net financials | 10 | 22 | 24 | 26 | 31 | 16 | 27 | 6 | 0 | 3 | -25 | -31 | -121 |
| Profit before tax | 26 | 447 | 181 | 573 | 107 | -13 | 250 | 415 | 982 | 450 | 2.259 | 1.004 | 533 |
| Tax | 7 | 112 | 44 | 135 | 24 | -3 | 55 | 91 | 216 | 100 | 500 | 224 | 138 |
| Net profit | 20 | 335 | 137 | 438 | 84 | -10 | 195 | 323 | 766 | 349 | 1.759 | 780 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 | 593 | 670 | 1.283 | 1.421 | 1.197 | 1.471 | 1.952 | 3.400 | 4.477 | 5.668 | 4.130 | 6.171 |
| Equity | 43 | 379 | 515 | 953 | 837 | 527 | 721 | 1.045 | 1.811 | 2.160 | 3.918 | 2.698 | 3.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 215 | 155 | 330 | 583 | 670 | 749 | 907 | 1.590 | 2.318 | 1.748 | 1.432 | 3.004 |
| Total debt | 49 | 215 | 155 | 330 | 583 | 670 | 749 | 907 | 1.590 | 2.318 | 1.748 | 1.432 | 3.004 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
JB Management | Management | 2024 | — | — |
HC Management | Management | 2006 | — | — |
MR Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCB HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LBH HOLDING GJØL ApS
GVA SPECIALFITTINGS ApS Board members of GVA SPECIALFITTINGS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Batsberg | Management | 0 companies |
| Hans Christian Batsberg | Management | 0 companies |
| MB REVISION A/S | Audit | 0 companies |