Riskpilot← Back to searchSign inGet full accessGUF El-Service.dk ApS
APSActiveCVR 32281621Farverland 5Engineering activities and related technical consultancy · NACE 7112Est. 20091 employees
Revenue 2024
DKK 729K
-5% vs 2023
EBITDA margin
25.1%
+10364% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK 134K
+686% vs 2023
| Revenue | DKK 729K | -5% |
| EBITDA | DKK 183K | +10364% |
| Net profit | DKK 134K | +686% |
| Total assets | DKK 629K | +41% |
| Equity | DKK 388K | +53% |
| Employees | 1 | — |
Legal name
GUF El-Service.dk ApS
CVR number
32281621
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. juli 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er udførelse af rådgivning indenfor energioptimering samt hermed forbundet virksomhed
Address
Farverland 5
Phone
+4540583232
Email
mail@guf-elservice.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 161 | -63 | -25 | -9 | -16 | 59 | -6 | 390 | 617 | 731 | 767 | 729 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -110 | -534 | -771 | -768 | -546 |
| EBITDA | -0 | 161 | -63 | -25 | -9 | -16 | -54 | -6 | 280 | 82 | -40 | -2 | 183 |
| Depreciation & amort. | 15 | -15 | -15 | -4 | -0 | -0 | -0 | -0 | -15 | -20 | -20 | -20 | -20 |
| EBIT | -15 | 146 | -77 | -29 | -9 | -16 | -54 | -6 | 265 | 62 | -60 | -22 | 163 |
| Net financials | -4 | -1 | -7 | -2 | 0 | 0 | -0 | -1 | -5 | 5 | 99 | -1 | -1 |
| Profit before tax | -16 | 145 | -84 | -31 | -9 | -16 | -54 | -7 | 260 | 67 | 38 | -23 | 162 |
| Tax | 2 | 37 | -0 | -0 | -0 | -0 | -0 | -0 | 36 | 13 | -0 | -0 | 28 |
| Net profit | -17 | 108 | -84 | -30 | -9 | -16 | -54 | -7 | 224 | 54 | 38 | -23 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117 | 255 | 130 | 56 | 56 | 54 | 30 | 8 | 562 | 547 | 558 | 447 | 629 |
| Equity | 103 | 161 | 77 | 47 | 38 | 22 | -32 | -39 | 185 | 239 | 277 | 255 | 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 93 | 53 | 9 | 18 | 32 | 63 | 47 | 377 | 308 | 280 | 192 | 240 |
| Total debt | 14 | 93 | 53 | 9 | 18 | 32 | 63 | 47 | 377 | 308 | 280 | 192 | 240 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20122024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
20122024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
MI Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 1. JULI 2009 ApS | Company | 100.0% | 100.0% | 2013 |
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HOLDINGSELSKABET AF 1. JULI 2009 ApS
GUF El-Service.dk ApS Board members of GUF El-Service.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ib Jørgensen | Management | 0 companies |