Riskpilot← Back to searchSign inGet full accessGERSTRØM ENTREPRENØR ApS
APSActiveCVR 31514932Vestergade 77Site preparation · NACE 4312Est. 200862 employees
Revenue 2024
DKK 38,8M
+4% vs 2023
EBITDA margin
14.0%
-7% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
DKK 1,3M
-43% vs 2023
| Revenue | DKK 38,8M | +4% |
| EBITDA | DKK 5,4M | -7% |
| Net profit | DKK 1,3M | -43% |
| Total assets | DKK 56M | +9% |
| Equity | DKK 12,5M | +11% |
| Employees | 62 | — |
Legal name
GERSTRØM ENTREPRENØR ApS
CVR number
31514932
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
26. juni 2008
Share capital
DKK 200.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er at drive entreprenør- og udlejningsvirksomhed og i øvrigt udøve virksomhed med byggemodning og salg af grunde samt aktiviteter i tilknytning hertil.
Address
Vestergade 77
Phone
+4586394668
Email
sg@gerstrom.eu
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 | 12.242 | 16.765 | 14.810 | 14.010 | 17.030 | 15.468 | 34.382 | 34.218 | 44.863 | 46.494 | 42.812 | 37.275 | 38.843 |
| Staff expenses | -8.414 | -10.683 | -10.400 | -10.071 | -11.656 | -11.272 | -28.775 | -32.281 | -37.164 | -41.031 | -37.436 | -31.243 | -33.423 |
| EBITDA | 3.748 | 5.790 | 4.377 | 4.122 | 5.279 | 3.972 | 5.438 | 1.874 | 8.429 | 5.722 | 6.588 | 5.842 | 5.439 |
| Depreciation & amort. | -1.868 | -1.558 | -2.051 | -2.119 | -1.185 | -1.087 | -1.753 | -2.175 | -1.989 | -6.764 | -3.270 | -1.032 | -1.736 |
| EBIT | 1.881 | 4.232 | 2.326 | 2.003 | 4.094 | 2.885 | 3.685 | -302 | 6.440 | -1.042 | 3.317 | 4.810 | 3.703 |
| Net financials | -815 | -645 | -699 | -691 | -559 | -575 | -806 | -656 | -409 | -976 | -1.023 | -1.806 | -2.006 |
| Profit before tax | 1.066 | 3.587 | 1.627 | 1.312 | 3.535 | 2.310 | 2.879 | -958 | 6.030 | -2.018 | 2.294 | 3.005 | 1.697 |
| Tax | 284 | 900 | 357 | 205 | 834 | 433 | 641 | -206 | 1.329 | -404 | 512 | 797 | 432 |
| Net profit | 782 | 2.687 | 1.270 | 1.108 | 2.700 | 1.877 | 2.238 | -752 | 4.702 | -1.614 | 1.782 | 2.207 | 1.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.072 | 27.761 | 28.062 | 29.089 | 29.853 | 33.193 | 42.079 | 37.604 | 55.758 | 63.330 | 55.001 | 51.167 | 55.959 |
| Equity | 4.871 | 7.558 | 8.828 | 9.436 | 11.386 | 8.763 | 10.921 | 8.169 | 12.870 | 7.256 | 9.038 | 11.245 | 12.510 |
| Long-term debt | 9.354 | 8.144 | 7.832 | 5.509 | 3.668 | 2.102 | 4.156 | 3.708 | 33 | 12.576 | 10.794 | 7.650 | 8.834 |
| Short-term debt | 9.848 | 11.427 | 10.916 | 13.816 | 14.402 | 21.744 | 25.858 | 24.791 | 41.793 | 42.839 | 33.998 | 30.304 | 32.214 |
| Total debt | 19.201 | 19.571 | 18.747 | 19.325 | 18.069 | 23.846 | 30.014 | 28.498 | 41.825 | 55.415 | 44.792 | 37.953 | 41.048 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
3.47×
This company
0.62×
Market median
-460% 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 |
|---|---|---|---|---|
PG Management | Management | 2015 | — | — |
SP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERSTRØM HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
P GERSTRØM HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
J GERSTRØM HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
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GERSTRØM HOLDING ApS
GERSTRØM ENTREPRENØR ApS Board members of GERSTRØM ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Gerstrøm | Management | 0 companies |
| Søren Peter Gerstrøm | Management | 0 companies |