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GELLERT JOHANSEN ApS
APS
Dissolved
CVR 30499719
Vestergade 25
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2007
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 156K
-41% vs 2015
EBITDA margin
-37.5%
+75% vs 2015
Equity ratio
67.8%
Financial strength
Net profit 2016
DKK -59K
+75% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 156K
-41%
EBITDA
DKK -58K
+75%
Net profit
DKK -59K
+75%
Total assets
DKK 152K
-54%
Equity
DKK 103K
-61%
Employees
1
—
Company information
Legal name
GELLERT JOHANSEN ApS
CVR number
30499719
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
12. april 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Vestergade 25
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.121
922
926
265
156
Staff expenses
-819
-803
-817
-502
-214
EBITDA
302
119
109
-237
-58
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
302
119
109
-237
-58
Net financials
0
0
-1
-1
-0
Profit before tax
302
119
108
-238
-59
Tax
78
32
28
-0
-0
Net profit
224
87
80
-238
-59
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
678
467
401
327
152
Equity
349
212
205
263
103
Long-term debt
0
0
0
0
0
Short-term debt
329
254
195
64
49
Total debt
329
254
195
64
49
Financial ratios
5-year trend
EBITDA margin
-37.5%
This company
15.8%
Market median
-337% vs market
2012
2016
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2012
2016
Return on equity
-57.1%
This company
18.4%
Market median
-410% vs market
2012
2016
Net profit margin
-37.7%
This company
8.1%
Market median
-565% vs market
2012
2016
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2012
2016
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Marianne Gellert Møller
Individual
50.0%
50.0%
2015
GELLERT JOHANSEN HOLDING ApS
Company
100.0%
100.0%
2008
Kuno Johansen
Individual
50.0%
50.0%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GELLERT JOHANSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies