Riskpilot← Back to searchSign inGet full accessGALSGAARD SMEDE ApS
APSActiveCVR 33885490Rødebro 7Manufacture of metal forming machinery and machine tools for metal work · NACE 2841Est. 20116 employees
Revenue 2024
DKK 2,8M
+41% vs 2023
EBITDA margin
28.6%
-11% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK 92K
-74% vs 2023
| Revenue | DKK 2,8M | +41% |
| EBITDA | DKK 792K | -11% |
| Net profit | DKK 92K | -74% |
| Total assets | DKK 4,3M | +3% |
| Equity | DKK 1,4M | -7% |
| Employees | 6 | — |
Legal name
GALSGAARD SMEDE ApS
CVR number
33885490
Legal form
Anpartsselskab
NACE code
2841 · Manufacture of metal forming machinery and machine tools for metal work
Founded
13. september 2011
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren Peter Smitsdorf Galsgaard
Company purpose
Selskabets formål er at drive smedevirksomhed og anden hermed beslægtet virksomhed, samt eje kapitalandele og værdipapir
Address
Rødebro 7
Phone
+4529383937
Email
peter@galsgaardsmede.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 | -812 | — | — | 466 | 502 | 1.005 | 1.792 | 1.335 | 1.534 | 1.423 | 1.493 | 1.965 | 2.767 |
| Staff expenses | -323 | -0 | -0 | -248 | -247 | -720 | -1.607 | -1.052 | -1.213 | -1.044 | -1.052 | -1.070 | -1.975 |
| EBITDA | -392 | 0 | 0 | 217 | 255 | 285 | 185 | 282 | 321 | 379 | 440 | 894 | 792 |
| Depreciation & amort. | -28 | -0 | -0 | -89 | -129 | -99 | -66 | -131 | -166 | -244 | -267 | -317 | -357 |
| EBIT | -421 | 0 | 0 | 128 | 126 | 186 | 119 | 152 | 156 | 135 | 173 | 577 | 434 |
| Net financials | -2 | 0 | 0 | -1 | -1 | -3 | -2 | -2 | -6 | -7 | -23 | -125 | -264 |
| Profit before tax | -419 | 0 | 0 | 127 | 125 | 183 | 117 | 150 | 150 | 128 | 150 | 452 | 171 |
| Tax | -105 | -0 | -0 | 26 | 31 | 49 | 18 | 33 | 33 | 32 | 25 | 96 | 79 |
| Net profit | -314 | 0 | 0 | 101 | 94 | 134 | 99 | 117 | 117 | 96 | 125 | 356 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 842 | 0 | 0 | 772 | 710 | 1.361 | 1.795 | 1.506 | 1.767 | 1.783 | 2.610 | 4.141 | 4.282 |
| Equity | 394 | 0 | 0 | 517 | 511 | 645 | 744 | 861 | 978 | 1.074 | 1.199 | 1.555 | 1.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -430 | 0 | 0 | 245 | 196 | 716 | 1.045 | 629 | 758 | 675 | 1.402 | 2.584 | 2.828 |
| Total debt | -430 | 0 | 0 | 245 | 196 | 716 | 1.045 | 629 | 758 | 675 | 1.402 | 2.584 | 2.828 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20122024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 2011-09-13 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 33.3% | 100.0% | 2011 | |
| Individual | 25.0% | 0.0% | 2025 |
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GALSGAARD SMEDE ApS 
Velling Invest ApSBoard members of GALSGAARD SMEDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|