Riskpilot← Back to searchSign inGet full accessGERTZ NYBORG ApS
APSActiveCVR 34083398Kongegade 16Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201120 employees
Revenue 2024
DKK 4,7M
+8% vs 2023
EBITDA margin
15.1%
-11% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 413K
-20% vs 2023
| Revenue | DKK 4,7M | +8% |
| EBITDA | DKK 708K | -11% |
| Net profit | DKK 413K | -20% |
| Total assets | DKK 3,1M | +6% |
| Equity | DKK 2,5M | +12% |
| Employees | 20 | — |
Legal name
GERTZ NYBORG ApS
CVR number
34083398
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
14. december 2011
Share capital
DKK 400.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive bageri, restaurationsdrift samt anden hermed beslægtet virksomhed
Address
Kongegade 16
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 | — | 2.363 | 2.470 | — | 3.163 | 3.200 | 3.260 | 3.079 | 3.220 | 3.458 | 4.007 | 4.331 | 4.679 |
| Staff expenses | -0 | -1.964 | -2.369 | -2.572 | -2.701 | -2.828 | -2.907 | -2.915 | -2.499 | -2.572 | -3.040 | -3.540 | -3.971 |
| EBITDA | — | 399 | 100 | 400 | 462 | 373 | 353 | 164 | 722 | 886 | 967 | 792 | 708 |
| Depreciation & amort. | -0 | 223 | -283 | -290 | -309 | -318 | -330 | -152 | -152 | -106 | -92 | -140 | -203 |
| EBIT | — | 176 | -182 | 110 | 154 | 55 | 23 | 11 | 569 | 779 | 875 | 652 | 505 |
| Net financials | 0 | -57 | -120 | -70 | -57 | -44 | -35 | -35 | -10 | -0 | 2 | 9 | 27 |
| Profit before tax | — | 119 | -287 | 41 | 97 | 11 | -12 | -24 | 560 | 779 | 877 | 660 | 532 |
| Tax | -0 | 16 | -67 | 6 | 22 | 3 | -2 | -4 | 125 | 173 | 196 | 146 | 120 |
| Net profit | — | 103 | -220 | 35 | 75 | 9 | -9 | -20 | 435 | 606 | 681 | 514 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.774 | 1.564 | 2.293 | 2.051 | 1.956 | 1.644 | 1.415 | 1.412 | 1.756 | 1.936 | 2.505 | 2.889 | 3.075 |
| Equity | 433 | 537 | 317 | 352 | 427 | 435 | 426 | 406 | 841 | 1.306 | 1.844 | 2.210 | 2.470 |
| Long-term debt | 565 | 262 | 565 | 317 | 223 | 237 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 757 | 761 | 1.411 | 1.351 | 1.235 | 920 | 894 | 993 | 912 | 624 | 646 | 663 | 605 |
| Total debt | 1.322 | 1.023 | 1.976 | 1.668 | 1.458 | 1.158 | 971 | 993 | 912 | 624 | 646 | 663 | 605 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 2011-12-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERTZ CONDITORI HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 33.3% | 33.3% | 2011 |
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No registered parent or subsidiaries
Board members of GERTZ NYBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Gertz | Management | 0 companies |