Riskpilot← Back to searchSign inGet full accessGISSELBÆK A/S
A/SActiveCVR 30538048Haraldsgade 84Joinery installation · NACE 4332Est. 201428 employeeswww.gisselbæk.dk
Revenue 2024
DKK 12,2M
+37% vs 2023
EBITDA margin
27.1%
-16% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
DKK 2,5M
-15% vs 2023
| Revenue | DKK 12,2M | +37% |
| EBITDA | DKK 3,3M | -16% |
| Net profit | DKK 2,5M | -15% |
| Total assets | DKK 12,6M | +24% |
| Equity | DKK 8,9M | +39% |
| Employees | 28 | — |
Legal name
GISSELBÆK A/S
CVR number
30538048
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. juni 2014
Share capital
DKK 400.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive tømrervirksomhed og andre hermed beslægtede aktiviteter.
Address
Haraldsgade 84
Phone
+4528600416
Email
info@gisselbaek.dk
Website
www.gisselbæk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.464 | 804 | 1.115 | 1.472 | 3.010 | 2.851 | 1.992 | 4.179 | 3.161 | 8.918 | 12.248 |
| Staff expenses | -1.239 | -877 | -893 | -1.380 | -1.672 | -1.609 | -1.543 | -2.275 | -2.643 | -4.969 | -8.927 |
| EBITDA | 152 | -73 | 222 | 63 | 1.303 | 1.242 | 450 | 1.900 | 452 | 3.950 | 3.321 |
| Depreciation & amort. | -96 | -103 | -109 | -177 | -47 | -172 | -114 | -122 | -108 | -118 | -121 |
| EBIT | 56 | -177 | 114 | -115 | 1.255 | 1.070 | 335 | 1.778 | 344 | 3.832 | 3.200 |
| Net financials | -12 | -13 | -18 | -24 | -26 | -26 | -32 | -23 | -21 | -76 | -10 |
| Profit before tax | 44 | -190 | 96 | -139 | 1.229 | 1.044 | 303 | 1.756 | 323 | 3.756 | 3.190 |
| Tax | 3 | -37 | 24 | -25 | 274 | 230 | 67 | 394 | 85 | 836 | 717 |
| Net profit | 41 | -154 | 71 | -114 | 955 | 814 | 235 | 1.362 | 239 | 2.920 | 2.473 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.235 | 1.013 | 1.168 | 1.335 | 2.752 | 3.817 | 3.722 | 5.484 | 5.342 | 10.113 | 12.555 |
| Equity | 700 | 547 | 618 | 504 | 1.459 | 2.165 | 2.290 | 3.539 | 3.663 | 6.383 | 8.856 |
| Long-term debt | 0 | 48 | 32 | 20 | 13 | 35 | 91 | 92 | 95 | 0 | 0 |
| Short-term debt | 451 | 419 | 492 | 811 | 1.280 | 1.598 | 1.341 | 1.853 | 1.568 | 3.690 | 3.666 |
| Total debt | 451 | 419 | 492 | 811 | 1.280 | 1.633 | 1.432 | 1.945 | 1.663 | 3.690 | 3.666 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20142024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20142024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20142024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20142024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20142024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Gisselbæk ApS | Company | 100.0% | 100.0% | 2022 |
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A. Gisselbæk ApS
GISSELBÆK A/S Board members of GISSELBÆK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gisselbæk | Management | 0 companies |
| Thorkild Steen Andersen | Board of Directors | 0 companies |
| Ken Rosenvinge | Board of Directors | 0 companies |
| Lasse Gisselbæk | Board of Directors | 0 companies |