Riskpilot← Back to searchSign inGet full accessGORRISSEN EJENDOMME A/S
A/SActiveCVR 33776764Stutmestervej 32Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 689K
+41% vs 2023
EBITDA margin
223.3%
+168% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK 1M
+642% vs 2023
| Revenue | DKK 689K | +41% |
| EBITDA | DKK 1,5M | +168% |
| Net profit | DKK 1M | +642% |
| Total assets | DKK 26,4M | +5% |
| Equity | DKK 16,8M | +81% |
| Employees | — | — |
Legal name
GORRISSEN EJENDOMME A/S
CVR number
33776764
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2011
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Henrik Gorrissen alene eller af to bestyrelsesmedlemmer i forening eller at et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med el-arbejder for erhvervsvirksomheder, det offentlige og privat samt virksomhed,som eftr direktionens skøn står i forbindelse hermed.
Address
Stutmestervej 32
Phone
+4548242240
Email
post@gorrissen-ejendomme.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 | 95 | 151 | 109 | 133 | 271 | 278 | 437 | 435 | 392 | 489 | 464 | 489 | 689 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 295 | 1.050 | 109 | 219 | 1.376 | 628 | 637 | 173 | 2.542 | 2.990 | 297 | 574 | 1.538 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 295 | 1.050 | 109 | 219 | 1.376 | 628 | 637 | 173 | 2.542 | 2.990 | 297 | 574 | 1.538 |
| Net financials | -95 | -134 | -90 | -111 | -163 | -179 | -186 | -129 | -528 | -433 | -538 | -749 | -429 |
| Profit before tax | 200 | 916 | 19 | 108 | 1.213 | 449 | 451 | 44 | 2.267 | 2.764 | 18 | 173 | 1.277 |
| Tax | 50 | 228 | 3 | 25 | 267 | 99 | 99 | 10 | 497 | 608 | 4 | 38 | 277 |
| Net profit | 150 | 688 | 16 | 83 | 946 | 351 | 352 | 34 | 1.770 | 2.156 | 14 | 135 | 1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.831 | 7.179 | 4.974 | 7.038 | 8.131 | 9.836 | 11.812 | 17.021 | 17.483 | 19.679 | 25.036 | 25.040 | 26.395 |
| Equity | 230 | 919 | 935 | 1.018 | 1.964 | 3.815 | 5.167 | 5.201 | 6.971 | 9.127 | 9.142 | 9.276 | 16.835 |
| Long-term debt | 2.811 | 2.773 | 2.735 | 2.696 | 2.656 | 2.528 | 2.418 | 2.308 | 2.197 | 8.935 | 13.237 | 14.066 | 7.612 |
| Short-term debt | 741 | 3.439 | 1.257 | 3.279 | 3.224 | 3.129 | 3.820 | 9.161 | 7.679 | 431 | 1.508 | 530 | 585 |
| Total debt | 3.551 | 6.212 | 3.992 | 5.975 | 5.880 | 5.657 | 6.237 | 11.469 | 9.876 | 9.366 | 14.746 | 14.596 | 8.197 |
EBITDA margin
223.3%
This company
15.8%
Market median
+1313% vs market
20122024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
145.2%
This company
8.1%
Market median
+1693% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORRISSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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GORRISSEN HOLDING ApS
GORRISSEN EJENDOMME A/S Board members of GORRISSEN EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gorrissen | Management | 0 companies |
| Pia Norman Gorrissen | Chairman | 0 companies |
| Henrik Rosenvinge Skov | Board of Directors | 0 companies |
| Bente Mehlbye | Board of Directors | 0 companies |