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GES HOLDING ApS
APS
Active
CVR 31623901
Hasseris Bymidte 3, 9000
Aalborg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 17 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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GES HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2020
1M
-67%
2021
-2M
-300%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.940
2.201
1.673
2.971
1.990
Staff expenses
-1.025
-1.028
-1.025
-1.028
-1.072
EBITDA
2.916
1.161
-2.222
-557
216
Depreciation & amort.
-15
-5
-2
-0
-49
EBIT
2.900
1.156
-2.224
-557
167
Net financials
123
2.886
3.321
9.010
7.616
Profit before tax
3.023
4.042
1.097
8.452
7.783
Tax
-459
510
-419
678
-288
Net profit
3.482
3.532
1.516
7.774
8.071
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
124.559
131.861
117.198
112.473
117.711
Equity
71.968
70.717
70.006
74.272
80.517
Long-term debt
35.439
31.026
25.937
22.784
20.195
Short-term debt
16.463
28.576
19.651
13.537
15.357
Total debt
51.902
59.602
45.588
36.321
35.552
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.8%
This company
2020
2024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin (of gross profit)
405.5%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GES HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
