Riskpilot← Back to searchSign inGet full accessGESTION CONSULTING ApS
APSActiveCVR 32674321Snerlevej 5Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employeeswww.gestion.dk
Revenue 2024
DKK 1,5M
-32% vs 2023
EBITDA margin
3.8%
-92% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
DKK 17K
-97% vs 2023
| Revenue | DKK 1,5M | -32% |
| EBITDA | DKK 58K | -92% |
| Net profit | DKK 17K | -97% |
| Total assets | DKK 1,4M | -29% |
| Equity | DKK 113K | -83% |
| Employees | 1 | — |
Legal name
GESTION CONSULTING ApS
CVR number
32674321
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. januar 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt dermed beslægtet virksomhed.
Address
Snerlevej 5
Phone
+4522897100
Email
trs@gestion.dk
Website
www.gestion.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.964 | 1.875 | 1.825 | 1.147 | 1.308 | 1.553 | 1.403 | 2.498 | 1.722 | 2.159 | 2.199 | 2.247 | 1.525 |
| Staff expenses | -1.047 | -1.025 | -1.123 | -1.058 | -1.050 | -1.101 | -1.180 | -1.408 | -1.246 | -1.320 | -1.471 | -1.485 | -1.467 |
| EBITDA | 917 | 850 | 701 | 89 | 258 | 452 | 223 | 1.090 | 476 | 839 | 729 | 763 | 58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -4 | -4 | -5 | -7 | -4 | -3 | -3 |
| EBIT | 917 | 850 | 701 | 89 | 258 | 448 | 219 | 1.086 | 472 | 832 | 725 | 759 | 55 |
| Net financials | -1 | -10 | -0 | -16 | -10 | -13 | -15 | -18 | -25 | -25 | -14 | -12 | -14 |
| Profit before tax | 916 | 840 | 701 | 73 | 248 | 436 | 203 | 1.068 | 447 | 807 | 711 | 747 | 41 |
| Tax | 234 | 220 | 180 | 19 | 56 | 97 | 47 | 237 | 103 | 182 | 160 | 169 | 23 |
| Net profit | 682 | 620 | 521 | 54 | 192 | 339 | 157 | 831 | 344 | 625 | 551 | 578 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.162 | 1.656 | 1.496 | 879 | 1.324 | 1.384 | 1.137 | 1.756 | 1.751 | 1.617 | 1.713 | 2.007 | 1.420 |
| Equity | 772 | 702 | 603 | 85 | 278 | 421 | 237 | 918 | 462 | 787 | 638 | 666 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 954 | 893 | 793 | 1.046 | 962 | 900 | 836 | 1.286 | 827 | 1.073 | 1.340 | 1.307 |
| Total debt | 391 | 954 | 893 | 793 | 1.046 | 962 | 900 | 836 | 1.286 | 827 | 1.073 | 1.340 | 1.307 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20122024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
11.57×
This company
0.62×
Market median
-1766% 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØEFELDT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØEFELDT HOLDING ApS
GESTION CONSULTING ApS Board members of GESTION CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Richard Søefeldt | Chief Executive Officer | 0 companies |
| Kim Ortmann Schrøder | Board of Directors | 0 companies |
| Jacob Poulsen | Chairman | 0 companies |
| Klaus Juel Rasmussen | Board of Directors | 0 companies |