Riskpilot← Back to searchSign inGet full accessGS NORD GRØN SERVICE ApS
APSActiveCVR 32472222Nibevej 48Combined facilities support activities · NACE 8110Est. 200912 employees
Revenue 2024
DKK 6,7M
-21% vs 2023
EBITDA margin
14.9%
-64% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
DKK 571K
-70% vs 2023
| Revenue | DKK 6,7M | -21% |
| EBITDA | DKK 998K | -64% |
| Net profit | DKK 571K | -70% |
| Total assets | DKK 5,9M | -19% |
| Equity | DKK 2,2M | -36% |
| Employees | 12 | — |
Legal name
GS NORD GRØN SERVICE ApS
CVR number
32472222
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. oktober 2009
Share capital
DKK 375.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at forestå grønne serviceaftaler, snerydning, glatførebekæmpelse, etablering af grønne områder, hermed beslægtet virksomhed samt investering i værdipapirer, ejendomme m.v.
Address
Nibevej 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.143 | 9.188 | 7.554 | 8.441 | 6.690 |
| Staff expenses | -3.654 | -4.388 | -4.513 | -5.695 | -5.692 |
| EBITDA | 3.489 | 4.799 | 3.041 | 2.746 | 998 |
| Depreciation & amort. | -138 | -197 | -280 | -260 | -237 |
| EBIT | 3.351 | 4.603 | 2.762 | 2.486 | 761 |
| Net financials | -11 | -32 | -35 | -14 | -14 |
| Profit before tax | 3.340 | 4.571 | 2.727 | 2.472 | 747 |
| Tax | 748 | 1.017 | 608 | 555 | 175 |
| Net profit | 2.592 | 3.554 | 2.119 | 1.917 | 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.862 | 7.016 | 6.845 | 7.294 | 5.876 |
| Equity | 3.352 | 4.326 | 2.995 | 3.412 | 2.183 |
| Long-term debt | 182 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.326 | 2.667 | 3.821 | 3.864 | 3.690 |
| Total debt | 2.509 | 2.667 | 3.821 | 3.864 | 3.690 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
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MADS VILLADSEN AALBORG ApS
GS NORD GRØN SERVICE ApS Board members of GS NORD GRØN SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Melchior Mølbæk Schwab | Management | 0 companies |