Riskpilot← Back to searchSign inGet full accessGUSTAV A/S
A/SActiveCVR 32094570Ballevej 118Industrial product and fashion design activities · NACE 7411Est. 200914 employees
Revenue 2025
DKK 15,4M
-21% vs 2024
EBITDA margin
44.0%
-36% vs 2024
Equity ratio
77.3%
Financial strength
Net profit 2025
DKK 5,3M
-38% vs 2024
| Revenue | DKK 15,4M | -21% |
| EBITDA | DKK 6,8M | -36% |
| Net profit | DKK 5,3M | -38% |
| Total assets | DKK 20,8M | -15% |
| Equity | DKK 16,1M | -14% |
| Employees | 14 | — |
Legal name
GUSTAV A/S
CVR number
32094570
Legal form
Aktieselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
7. april 2009
Share capital
DKK 500.010
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er design, produktion, salg og distribution af modevarer, herunder beklædning, accessories samt hermed efter bestyrelsens vurdering beslægtede aktiviteter.
Address
Ballevej 118
Phone
+4527792760
Email
info@gustav-denmark.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.131 | 23.343 | 25.108 | 14.498 | 13.800 | 14.501 | 16.878 | 14.996 | 12.344 | 16.606 | 16.494 | 17.814 | 19.457 | 15.424 |
| Staff expenses | -5.949 | -5.745 | -6.467 | -7.517 | -7.708 | -7.701 | -7.348 | -8.000 | -7.342 | -7.479 | -7.403 | -8.628 | -8.793 | -8.635 |
| EBITDA | 4.183 | 4.337 | 6.037 | 6.981 | 6.092 | 6.800 | 9.548 | 6.996 | 5.002 | 9.127 | 9.091 | 9.185 | 10.663 | 6.788 |
| Depreciation & amort. | -183 | -231 | -341 | -355 | -268 | -255 | 9 | -174 | -138 | -139 | -122 | -44 | -25 | -28 |
| EBIT | 4.000 | 4.106 | 5.696 | 6.626 | 5.824 | 6.545 | 9.539 | 6.822 | 4.865 | 8.988 | 8.969 | 9.141 | 10.638 | 6.760 |
| Net financials | 550 | -120 | -236 | 25 | -226 | 32 | -1.100 | 590 | -376 | -406 | -636 | 378 | 278 | 5 |
| Profit before tax | 4.549 | 3.987 | 5.460 | 6.651 | 5.598 | 6.576 | 8.438 | 7.412 | 4.488 | 8.582 | 8.333 | 9.520 | 10.916 | 6.765 |
| Tax | 1.159 | 938 | 1.484 | 1.602 | 1.127 | 1.377 | 1.833 | 1.589 | 983 | 1.873 | 1.820 | 2.066 | 2.376 | 1.459 |
| Net profit | 3.390 | 3.049 | 3.976 | 5.050 | 4.471 | 5.200 | 6.606 | 5.823 | 3.506 | 6.710 | 6.513 | 7.454 | 8.540 | 5.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.688 | 16.579 | 19.923 | 24.511 | 21.167 | 20.473 | 22.857 | 21.923 | 19.972 | 27.107 | 20.651 | 21.602 | 24.447 | 20.842 |
| Equity | 8.960 | 10.697 | 12.618 | 15.322 | 14.777 | 14.894 | 16.596 | 15.415 | 13.871 | 20.547 | 15.325 | 16.264 | 18.805 | 16.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 799 | 1.459 | 1.175 | 1.391 | 1.455 | 1.562 | 1.656 | 2.014 | 980 |
| Short-term debt | 5.676 | 5.841 | 7.301 | 9.189 | 6.390 | 4.779 | 4.802 | 5.334 | 4.711 | 5.106 | 3.765 | 3.682 | 3.627 | 3.748 |
| Total debt | 5.676 | 5.841 | 7.301 | 9.189 | 6.390 | 5.578 | 6.261 | 6.509 | 6.101 | 6.561 | 5.327 | 5.338 | 5.641 | 4.729 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20122025
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122025
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20122025
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASACA ApS | Company | 50.0% | 50.0% | 2009 |
OKI HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
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OKI HOLDING ApS
GUSTAV A/S Board members of GUSTAV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Borgaard | Management | 0 companies |
| Ole Kudahl Isaksen | Chairman | 0 companies |
| Joan Harfeld Petersen | Board of Directors | 0 companies |
| Helene Hempler | Board of Directors | 0 companies |
| Henrik Vagn Hansen | Board of Directors | 0 companies |