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GJELSTRUP CONSULT ApS
APS
Dissolved
CVR 31626609
Mysundegade 22, 2. tv
Other activities auxiliary to financial services, except insurance and pension funding · NACE 6619
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 1M
-17% vs 2017
EBITDA margin
-17.8%
-140% vs 2017
Equity ratio
23.1%
Financial strength
Net profit 2018
DKK -210K
-145% vs 2017
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2012
1M
+100%
2013
2M
+100%
2014
1M
-50%
2015
1M
0%
2016
0M
-100%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 1M
-17%
EBITDA
DKK -185K
-140%
Net profit
DKK -210K
-145%
Total assets
DKK 306K
-15%
Equity
DKK 71K
-76%
Employees
0
—
Company information
Legal name
GJELSTRUP CONSULT ApS
CVR number
31626609
Legal form
Anpartsselskab
NACE code
6619 · Other activities auxiliary to financial services, except insurance and pension funding
Founded
18. juli 2008
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Mysundegade 22, 2. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Other activities auxiliary to financial services, except insurance and pension funding
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
2M
2014
2M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
1M
2013
2M
2014
1M
2015
1M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
900
1.884
2.330
1.828
1.337
1.256
1.040
Staff expenses
-0
-0
-0
-0
-0
-0
-620
EBITDA
172
1.230
1.577
1.101
537
464
-185
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-25
EBIT
172
1.230
1.577
1.101
537
464
-210
Net financials
-0
-0
0
-0
0
-0
-0
Profit before tax
172
1.230
1.577
1.101
537
464
-210
Tax
40
-0
-0
-0
-0
-0
-0
Net profit
131
1.230
1.577
1.101
537
464
-210
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
191
400
407
297
303
360
306
Equity
93
205
247
163
203
292
71
Long-term debt
0
0
0
0
0
0
0
Short-term debt
98
196
160
133
100
68
236
Total debt
98
196
160
133
100
68
236
Financial ratios
5-year trend
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
2012
2018
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2012
2018
Return on equity
-296.9%
This company
18.4%
Market median
-1714% vs market
2012
2018
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
2012
2018
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2012
2018
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SG
Søren Gjelstrup
Management
Management
2008
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ASCASO ApS
Company
100.0%
100.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GJELSTRUP CONSULT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Gjelstrup
Management
0 companies