Riskpilot← Back to searchSign inGet full accessGORM'S ADMINISTRATION ApS
APSBankruptCVR 33952015Marielundvej 34AKombinerede administrationsserviceydelser · NACE 821100Est. 20118 employees
Revenue 2021
DKK 8M
+4% vs 2020
EBITDA margin
16.7%
+136% vs 2020
Equity ratio
-25.6%
Financial strength
Net profit 2021
DKK 904K
+314% vs 2020
| Revenue | DKK 8M | +4% |
| EBITDA | DKK 1,3M | +136% |
| Net profit | DKK 904K | +314% |
| Total assets | DKK 4,2M | +45% |
| Equity | DKK -1,1M | +46% |
| Employees | 8 | — |
Legal name
GORM'S ADMINISTRATION ApS
CVR number
33952015
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
14. september 2011
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med ét andet direktionsmedlem.
Address
Marielundvej 34A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 1.341 | 1.876 | 1.904 | 2.961 | 4.621 | 6.775 | 7.656 | 7.708 | 8.041 |
| Staff expenses | -313 | -1.391 | -1.786 | -1.763 | -3.323 | -4.508 | -8.921 | -7.641 | -6.988 | -6.696 |
| EBITDA | -72 | -49 | 90 | 141 | -363 | 112 | -2.146 | 15 | 571 | 1.345 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -8 | -17 | -47 | -140 | -233 | -157 |
| EBIT | -72 | -49 | 90 | 141 | -370 | 95 | -2.193 | -125 | 338 | 1.188 |
| Net financials | -1 | -0 | -1 | -0 | 19 | 9 | -142 | -114 | -3 | -25 |
| Profit before tax | -73 | -50 | 89 | 140 | -352 | 104 | -2.335 | -240 | 335 | 1.163 |
| Tax | -18 | -12 | 22 | 154 | -77 | -12 | -452 | -43 | 117 | 259 |
| Net profit | -55 | -37 | 66 | -13 | -274 | 116 | -1.883 | -197 | 218 | 904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 | 382 | 630 | 2.049 | 3.759 | 6.168 | 16.471 | 18.533 | 2.889 | 4.201 |
| Equity | 25 | -12 | 54 | 41 | -233 | -117 | -2.000 | -2.197 | -1.979 | -1.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 278 | 558 | 989 |
| Short-term debt | 105 | 394 | 576 | 2.008 | 3.993 | 6.259 | 18.454 | 20.422 | 4.259 | 4.243 |
| Total debt | 105 | 394 | 576 | 2.008 | 3.993 | 6.285 | 18.454 | 20.700 | 4.817 | 5.232 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122021
Equity ratio
-25.6%
This company
38.2%
Market median
-167% vs market
20122021
Return on equity
90387300.0%
This company
18.4%
Market median
+491235226% vs market
20122021
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122021
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122021
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
20122021
- 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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-09-14 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2018 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KK Management | Management | 2015 | — | — |
JM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORM'S HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of GORM'S ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor Söderberg | Management | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Christian Madsen | Chief Executive Officer | 0 companies |
| Kim Keller Christensen | Management | 0 companies |
| Jakob Mikkel Dyhr Hansen | Management | 0 companies |