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GAMMELGAARD EJENDOM ApS
APS
Active
CVR 33238975
Havborgvej 8
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,9M
-7% vs 2023
EBITDA margin
18.8%
-46% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 79K
-86% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,9M
-7%
EBITDA
DKK 744K
-46%
Net profit
DKK 79K
-86%
Total assets
DKK 45,2M
-17%
Equity
DKK 24,7M
+0%
Employees
14
—
Company information
Legal name
GAMMELGAARD EJENDOM ApS
CVR number
33238975
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 2010
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at eje, udleje og administrere fast ejendom og anden dermed beslægtet virksomhed.
Contact
Address
Havborgvej 8
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.355
3.963
3.336
4.238
3.950
Staff expenses
-2.678
-2.231
-2.711
-2.635
-2.696
EBITDA
962
2.378
2.670
1.374
744
Depreciation & amort.
-3
-4
-4
-4
-4
EBIT
958
2.374
2.666
1.370
740
Net financials
-313
-261
-156
-667
-640
Profit before tax
645
2.113
2.510
703
100
Tax
143
465
552
158
22
Net profit
502
1.648
1.959
545
79
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.073
42.285
48.069
54.347
45.215
Equity
20.444
22.092
24.050
24.596
24.674
Long-term debt
11.768
11.046
10.449
9.920
9.344
Short-term debt
5.734
7.592
11.453
17.633
9.005
Total debt
17.503
18.638
21.902
27.553
18.348
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
UG
Ulrik Gammelgård
Management
Management
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GAMMELGAARD HOLDING ESBJERG ApS
Company
100%
100%
2010
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Company hierarchy
GAMMELGAARD HOLDING ESBJERG ApS
GAMMELGAARD EJENDOM ApS
(this company)
Board network connections
Board members of GAMMELGAARD EJENDOM ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ulrik Gammelgård
Management
0 companies