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Gefionsvej 25 Sindal ApS
APS
In liquidation
CVR 32272266
Gefionsvej 25
Joinery installation · NACE 4332
Est. 2009
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,5M
+21% vs 2021
EBITDA margin
15.6%
-3% vs 2021
Equity ratio
56.9%
Financial strength
Net profit 2022
DKK 296K
+8% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 2,5M
+21%
EBITDA
DKK 393K
-3%
Net profit
DKK 296K
+8%
Total assets
DKK 2,4M
+23%
Equity
DKK 1,4M
+7%
Employees
1
—
Company information
Legal name
Gefionsvej 25 Sindal ApS
CVR number
32272266
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
26. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Gefionsvej 25
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Companies in Joinery installation
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2018
2M
2019
2M
2020
2M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.739
1.610
1.866
2.086
2.519
Staff expenses
-1.435
-1.390
-1.538
-1.679
-2.126
EBITDA
304
220
328
407
393
Depreciation & amort.
-52
-60
-68
-60
-29
EBIT
252
160
260
347
364
Net financials
12
9
13
6
16
Profit before tax
264
169
274
353
380
Tax
58
38
60
78
84
Net profit
206
131
213
275
296
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.966
2.040
2.412
1.994
2.450
Equity
1.352
1.483
1.222
1.297
1.393
Long-term debt
0
0
0
0
0
Short-term debt
589
543
1.183
690
1.056
Total debt
589
543
1.183
690
1.056
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2018
2022
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2018
2022
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2018
2022
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2018
2022
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2018
2022
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
OD
Ole Dam Lauritsen
Management
Management
2009 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ole Dam Lauritsen Holding, Sindal ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gefionsvej 25 Sindal ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Dam Lauritsen
Management
0 companies