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A/SDissolvedCVR 33367430Jægersborg Alle 4Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 201024 employees
Revenue 2023
DKK 18,7M
-19% vs 2022
EBITDA margin
1.0%
+118% vs 2022
Equity ratio
8.2%
Financial strength
Net profit 2023
DKK -74K
+93% vs 2022
| Revenue | DKK 18,7M | -19% |
| EBITDA | DKK 189K | +118% |
| Net profit | DKK -74K | +93% |
| Total assets | DKK 8,4M | +6% |
| Equity | DKK 695K | -19% |
| Employees | 24 | — |
Legal name
GORM Agency A/S
CVR number
33367430
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
8. december 2010
Share capital
DKK 520.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Jægersborg Alle 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.897 | 15.667 | 13.268 | 10.835 | 9.321 | 7.879 | 10.901 | 16.083 | 19.827 | 21.588 | 23.116 | 18.694 |
| Staff expenses | -15.035 | -14.225 | -11.858 | -10.327 | -10.359 | -7.330 | -7.164 | -11.903 | -13.730 | -16.963 | -20.117 | -18.505 |
| EBITDA | -138 | 1.442 | 1.410 | 508 | -1.038 | 550 | 182 | 447 | 2.614 | 951 | -1.032 | 189 |
| Depreciation & amort. | -547 | -644 | -574 | -181 | -406 | -336 | -211 | -285 | -307 | -283 | -244 | -238 |
| EBIT | -684 | 798 | 836 | 327 | -1.445 | 214 | -29 | 162 | 2.307 | 667 | -1.276 | -49 |
| Net financials | -311 | -309 | -52 | 143 | 249 | -84 | -8 | -36 | -10 | -19 | -43 | -29 |
| Profit before tax | -995 | 489 | 784 | 470 | -1.196 | 129 | -37 | 126 | 2.297 | 649 | -1.319 | -75 |
| Tax | -30 | 147 | 165 | 70 | -332 | 28 | 21 | 50 | 507 | 144 | -286 | -1 |
| Net profit | -964 | 342 | 618 | 401 | -864 | 102 | -58 | 76 | 1.790 | 504 | -1.033 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.531 | 6.791 | 6.920 | 5.594 | 6.936 | 4.932 | 7.857 | 6.548 | 9.405 | 8.569 | 7.978 | 8.431 |
| Equity | 974 | 1.315 | 1.934 | 1.885 | 743 | 844 | 517 | 593 | 2.383 | 1.888 | 855 | 695 |
| Long-term debt | 729 | 738 | 578 | 0 | 174 | 174 | 174 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.780 | 4.571 | 4.075 | 3.355 | 5.996 | 3.863 | 7.167 | 5.725 | 6.489 | 5.755 | 6.071 | 7.100 |
| Total debt | 8.509 | 5.309 | 4.653 | 3.355 | 6.170 | 4.037 | 7.340 | 5.725 | 6.489 | 5.755 | 6.071 | 7.100 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20122023
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20122023
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20122023
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20122023
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20122023
Debt / equity
11.13×
This company
0.62×
Market median
-1695% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM Group ApS | Company | 100.0% | 100.0% | 2016 |
MORTEN GAD HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
WHYM Holding ApS | Company | 10.0% | 10.0% | 2023 |
GLZ PARTNERE ApS | Company | 25.0% | 25.0% | 2012 |
Morkland Holding ApS | Company | 10.0% | 10.0% | 2023 |
STEMANN BECK HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
First Chair Holding af 2022 ApS | Company | 50.0% | 50.0% | 2023 |
KOED & ApS | Company | 33.3% | 33.3% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GORM Agency A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Stemann Beck | Chief Executive Officer | 0 companies |
| Jens Frederik Kofoed | Chairman | 0 companies |
| Nikolai Kronborg | Chairman | 0 companies |
| Anders Tranæs | Board of Directors | 0 companies |
| Peter Schmidt-Svejstrup | Board of Directors | 0 companies |
| Lasse Øster Jørgensen | Board of Directors | 0 companies |
| Søren Michael Kofoed | Board of Directors | 0 companies |
| Hans Kristen Mørch Gundesen | Board of Directors | 0 companies |
| Morten Gad | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Karsten Koed | Chairman | 0 companies |
| Hasse Resenbro | Board of Directors | 0 companies |
| Kenneth Mørk | Board of Directors | 0 companies |