Riskpilot← Back to searchSign inGet full accessWessels Gaard ApS
APSActiveCVR 30515293Grænsevej 1BOther building completion and finishing · NACE 4335Est. 2008— employees
Revenue 2024
DKK -127K
-9% vs 2023
EBITDA margin
100.0%
+19% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK -403K
+2% vs 2023
| Revenue | DKK -127K | -9% |
| EBITDA | DKK -127K | +19% |
| Net profit | DKK -403K | +2% |
| Total assets | DKK 18,5M | +0% |
| Equity | DKK 8M | -5% |
| Employees | — | — |
Legal name
Wessels Gaard ApS
CVR number
30515293
Legal form
Anpartsselskab
NACE code
4335 · Other building completion and finishing
Founded
25. september 2008
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handels-, service-, udlejnings- og investeringsvirksomhed, herunder at erhverve og eje aktier og anparter i andre selskaber
Address
Grænsevej 1B
Phone
+4520902090
Email
info@beltoftgroup.com
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 | 129 | 100 | 120 | 149 | 222 | 33 | -16 | -239 | -303 | -210 | -193 | -140 | -127 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 129 | 100 | 120 | 149 | 135 | 3.475 | -16 | -239 | -303 | 4.790 | -193 | -156 | -127 |
| Depreciation & amort. | -0 | -160 | -160 | -160 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 129 | -60 | -40 | -11 | 135 | 3.475 | -16 | -239 | -303 | 4.790 | -193 | -156 | -127 |
| Net financials | -311 | -194 | -121 | -7 | 22 | 80 | -54 | -106 | -130 | -141 | -206 | -372 | -391 |
| Profit before tax | -182 | -254 | -160 | -18 | 157 | 3.555 | 39 | -344 | -433 | 4.649 | -398 | -528 | -517 |
| Tax | 1 | -27 | -21 | 43 | 71 | 696 | 1 | -323 | -95 | 1.023 | -88 | -116 | -114 |
| Net profit | -182 | -227 | -139 | -61 | 86 | 2.859 | 38 | -21 | -338 | 3.626 | -311 | -412 | -403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.271 | 9.019 | 8.962 | 8.720 | 14.925 | 18.686 | 12.916 | 13.271 | 13.345 | 18.558 | 18.649 | 18.579 | 18.515 |
| Equity | 3.580 | 3.233 | 8.594 | 8.533 | 8.950 | 11.809 | 5.847 | 5.826 | 5.489 | 9.115 | 8.804 | 8.392 | 7.989 |
| Long-term debt | 5.506 | 5.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 360 | 368 | 186 | 5.975 | 6.181 | 6.373 | 7.071 | 7.407 | 7.895 | 8.296 | 8.663 | 9.090 |
| Total debt | 5.690 | 5.786 | 368 | 186 | 5.975 | 6.181 | 6.373 | 7.071 | 7.407 | 7.895 | 8.296 | 8.663 | 9.090 |
EBITDA margin
-12650700.0%
This company
15.8%
Market median
-80067822% vs market
20122024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20122024
Net profit margin
-40348300.0%
This company
8.1%
Market median
-498127260% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
NB Management | Management | 2008 | — | — |
LB Management | Management | 2016 | — | — |
IB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELTOFT Group ApS | Company | 50.0% | 50.0% | 2016 |
DPC-ØRBÆK HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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BELTOFT Group ApS
Wessels Gaard ApS Board members of Wessels Gaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Jørgen Bertelsen | Management | 0 companies |
| Lars Beltoft Ørbæk | Management | 0 companies |
| Inger-Lise Bertelsen | Management | 0 companies |