Riskpilot← Back to searchSign inGet full accessBRDR. GIMM ApS
APSActiveCVR 30591321Hassellunden 4BJoinery installation · NACE 4332Est. 200717 employees
Revenue 2024
DKK 9,6M
+44% vs 2023
EBITDA margin
12.9%
+168% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
DKK 837K
+137% vs 2023
| Revenue | DKK 9,6M | +44% |
| EBITDA | DKK 1,2M | +168% |
| Net profit | DKK 837K | +137% |
| Total assets | DKK 5,4M | -4% |
| Equity | DKK 2,8M | +24% |
| Employees | 17 | — |
Legal name
BRDR. GIMM ApS
CVR number
30591321
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. maj 2007
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed, som tømrer- og snedker og anden virksomhed i tilknytning hertil samt virksomhed efter direktionens anvisninger.
Address
Hassellunden 4B
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 | 1.651 | 2.039 | 2.568 | 3.399 | 4.043 | 5.022 | 5.645 | 7.417 | 7.415 | 7.132 | 7.684 | 6.687 | 9.598 |
| Staff expenses | -1.544 | -1.700 | -2.289 | -2.696 | -3.470 | -4.085 | -4.922 | -6.397 | -6.208 | -6.187 | -6.364 | -6.226 | -8.362 |
| EBITDA | 107 | 338 | 274 | 703 | 573 | 937 | 723 | 1.019 | 1.207 | 945 | 1.320 | 461 | 1.237 |
| Depreciation & amort. | -27 | -31 | -61 | -50 | -43 | -43 | -34 | -29 | -39 | -52 | -78 | -79 | -226 |
| EBIT | 80 | 307 | 212 | 652 | 531 | 894 | 690 | 990 | 1.169 | 893 | 1.242 | 381 | 1.010 |
| Net financials | 9 | 2 | 21 | -7 | -21 | 25 | 79 | 62 | 14 | 86 | 27 | 71 | 64 |
| Profit before tax | 89 | 309 | 233 | 645 | 510 | 919 | 768 | 1.052 | 1.183 | 979 | 1.269 | 452 | 1.074 |
| Tax | 21 | 76 | 60 | 158 | 114 | 211 | 172 | 234 | 270 | 226 | 286 | 100 | 237 |
| Net profit | 68 | 233 | 173 | 487 | 396 | 707 | 596 | 818 | 912 | 752 | 982 | 353 | 837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 855 | 1.494 | 1.890 | 2.765 | 3.697 | 4.568 | 5.045 | 4.640 | 6.433 | 5.210 | 5.804 | 5.641 | 5.421 |
| Equity | 352 | 584 | 607 | 944 | 1.189 | 1.747 | 1.543 | 1.762 | 1.874 | 1.726 | 2.709 | 2.261 | 2.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 13 | 16 | 20 | 0 |
| Short-term debt | 503 | 903 | 1.280 | 1.820 | 2.507 | 2.821 | 3.501 | 2.832 | 4.558 | 3.470 | 3.080 | 3.359 | 2.574 |
| Total debt | 503 | 903 | 1.280 | 1.820 | 2.507 | 2.821 | 3.501 | 2.878 | 4.558 | 3.470 | 3.080 | 3.359 | 2.574 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
NG Management | Management | 2007 | — | — |
RG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIMM HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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GIMM HOLDING ApS
BRDR. GIMM ApS Board members of BRDR. GIMM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Gimm | Management | 0 companies |
| Rasmus Gimm | Management | 0 companies |