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APSActiveCVR 32469191Nørre Voldgade 92, st.Retail sale of watches and jewellery · NACE 4777Est. 20093 employees
Revenue 2025
DKK 393K
+88% vs 2024
EBITDA margin
-5.6%
+81% vs 2024
Equity ratio
64.5%
Financial strength
Net profit 2025
DKK -26K
+79% vs 2024
| Revenue | DKK 393K | +88% |
| EBITDA | DKK -22K | +81% |
| Net profit | DKK -26K | +79% |
| Total assets | DKK 1,3M | +6% |
| Equity | DKK 833K | -3% |
| Employees | 3 | — |
Legal name
GULDKJÆR ApS
CVR number
32469191
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
1. september 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er at drive engros- og detailhandelsvirksomhed
Address
Nørre Voldgade 92, st.
Phone
+4533321212
Email
info@guldkjaer.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245 | 249 | 0 | 215 | 328 | 230 | 232 | 279 | 320 | 347 | 296 | 209 | 393 |
| Staff expenses | -122 | -129 | -119 | -124 | -142 | -158 | -151 | -202 | -265 | -231 | -252 | -323 | -415 |
| EBITDA | 122 | 120 | 98 | 91 | 186 | 73 | 81 | 77 | 55 | 117 | 44 | -114 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 122 | 120 | 98 | 91 | 186 | 73 | 81 | 77 | 55 | 117 | 44 | -114 | -22 |
| Net financials | -22 | -14 | -5 | -4 | -4 | -5 | -10 | -3 | -6 | -24 | -15 | -7 | -4 |
| Profit before tax | 100 | 106 | 94 | 87 | 182 | 67 | 71 | 74 | 49 | 92 | 29 | -121 | -26 |
| Tax | 25 | 27 | 23 | 20 | 40 | 15 | 16 | 16 | 11 | 20 | 6 | -0 | -0 |
| Net profit | 75 | 80 | 71 | 66 | 142 | 53 | 55 | 57 | 38 | 72 | 22 | -121 | -26 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.140 | 1.112 | 1.274 | 1.276 | 1.470 | 1.350 | 1.347 | 1.432 | 1.519 | 1.440 | 1.336 | 1.214 | 1.292 |
| Equity | 323 | 402 | 473 | 539 | 681 | 734 | 789 | 847 | 885 | 957 | 979 | 859 | 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 709 | 801 | 736 | 789 | 616 | 558 | 585 | 635 | 484 | 357 | 355 | 459 |
| Total debt | 817 | 709 | 801 | 736 | 789 | 616 | 558 | 585 | 635 | 484 | 357 | 355 | 459 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20132025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20132025
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20132025
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20132025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20132025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via CVR / Virk · Period 2015-02-01 – 2016-01-31
- Annual report 2015Filed via CVR / Virk · Period 2014-02-01 – 2015-01-31
- Annual report 2014Filed via CVR / Virk · Period 2013-02-01 – 2014-01-31
- Annual report 2013Filed via CVR / Virk · Period 2012-02-01 – 2013-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of GULDKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Hahn | Management | 0 companies |