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A/SActiveCVR 30727746Rørvej 11Construction of utility projects for fluids · NACE 4221Est. 200722 employees
Revenue 2024
DKK 16,5M
+18% vs 2023
EBITDA margin
33.1%
+83% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 869K
+189% vs 2023
| Revenue | DKK 16,5M | +18% |
| EBITDA | DKK 5,5M | +83% |
| Net profit | DKK 869K | +189% |
| Total assets | DKK 31,5M | -9% |
| Equity | DKK 8M | +12% |
| Employees | 22 | — |
Legal name
GSCANLÆG A/S
CVR number
30727746
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
29. juni 2007
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af 1 direktør.
Company purpose
Selskabets formål er entreprenørvirksomhed og hermed beslægtet virksomhed.
Address
Rørvej 11
Phone
+4558859272
Email
gsc@gscbyg.dk
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 | 3.552 | 5.279 | 5.919 | 8.484 | 10.771 | 11.705 | 12.138 | 11.494 | 13.129 | 16.024 | 16.671 | 13.977 | 16.461 |
| Staff expenses | -2.308 | -3.451 | -4.586 | -5.501 | -7.132 | -8.593 | -9.056 | -8.761 | -9.003 | -10.450 | -10.696 | -11.001 | -11.005 |
| EBITDA | 1.244 | 1.829 | 1.333 | 2.983 | 3.639 | 3.091 | 3.082 | 2.733 | 4.126 | 5.575 | 5.976 | 2.975 | 5.455 |
| Depreciation & amort. | -386 | -692 | -932 | -1.455 | -2.171 | 2.227 | -1.955 | -2.238 | -2.101 | -2.701 | -3.100 | -3.309 | -3.260 |
| EBIT | 858 | 1.137 | 401 | 1.528 | 1.468 | 864 | 1.127 | 494 | 2.025 | 2.874 | 2.875 | -333 | 2.195 |
| Net financials | -215 | -228 | -361 | -369 | -552 | -517 | -577 | -435 | -652 | -581 | -514 | -952 | -1.076 |
| Profit before tax | 642 | 909 | 40 | 1.159 | 916 | 348 | 550 | 59 | 1.373 | 2.293 | 2.361 | -1.285 | 1.119 |
| Tax | 168 | 202 | -3 | 266 | 215 | 91 | 148 | 7 | 310 | 494 | 508 | -306 | 250 |
| Net profit | 474 | 707 | 43 | 893 | 701 | 257 | 402 | 52 | 1.063 | 1.799 | 1.853 | -979 | 869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.758 | 9.387 | 11.636 | 13.709 | 21.848 | 23.859 | 24.324 | 21.801 | 23.859 | 30.443 | 31.438 | 34.738 | 31.514 |
| Equity | 846 | 1.503 | 1.546 | 2.439 | 3.140 | 3.347 | 3.699 | 3.697 | 4.761 | 6.503 | 8.299 | 7.170 | 8.039 |
| Long-term debt | 1.954 | 3.982 | 5.630 | 6.152 | 9.519 | 9.772 | 7.932 | 6.554 | 3.968 | 8.084 | 9.129 | 12.709 | 11.579 |
| Short-term debt | 1.666 | 3.427 | 4.135 | 4.562 | 8.419 | 9.879 | 11.684 | 10.534 | 13.805 | 14.036 | 11.884 | 13.039 | 9.839 |
| Total debt | 3.620 | 7.409 | 9.764 | 10.715 | 17.938 | 19.652 | 19.616 | 17.088 | 17.773 | 22.120 | 21.013 | 25.748 | 21.418 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 |
|---|---|---|---|---|
JG Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GSCANLÆG Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of GSCANLÆG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Grønhøj Løvkilde | Founder | 0 companies |
| Heino Niels Hansen | Chairman | 0 companies |
| Torsten Svendsen | Board of Directors | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Niels Madsen | Board of Directors | 0 companies |
| Mogens Juul Nielsen | Chairman | 0 companies |
| Egon Jensen | Board of Directors | 0 companies |