Riskpilot← Back to searchSign inGet full accessGYLLEVAGT ApS
APSActiveCVR 34464243Niels Jernes Vej 10Intermediation service activities for non-specialised retail sale · NACE 4791Est. 20121 employees
Revenue 2025
DKK -58K
-185% vs 2024
EBITDA margin
100.0%
-185% vs 2024
Equity ratio
78.9%
Financial strength
Net profit 2025
DKK -46K
-187% vs 2024
| Revenue | DKK -58K | -185% |
| EBITDA | DKK -58K | -185% |
| Net profit | DKK -46K | -187% |
| Total assets | DKK 122K | -28% |
| Equity | DKK 96K | -33% |
| Employees | 1 | — |
Legal name
GYLLEVAGT ApS
CVR number
34464243
Legal form
Anpartsselskab
NACE code
4791 · Intermediation service activities for non-specialised retail sale
Founded
22. marts 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handelsvirksomhed samt andet efter direktionens skøn beslægtet virksomhed.
Address
Niels Jernes Vej 10
Email
info@gyllevagt.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -376 | 351 | 424 | 173 | 202 | 56 | -1 | -30 | 25 | 4 | -16 | 22 | 69 | -58 |
| Staff expenses | -0 | -0 | -391 | -355 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -376 | 351 | 33 | -181 | 202 | 56 | -1 | -30 | 25 | 4 | -16 | 22 | 69 | -58 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -376 | 351 | 33 | -181 | 202 | 56 | -1 | -30 | 25 | 4 | -16 | 22 | 69 | -58 |
| Net financials | -0 | 0 | -14 | -0 | -0 | -2 | -6 | -2 | -2 | -8 | -5 | -0 | -0 | 0 |
| Profit before tax | -376 | 351 | 19 | -182 | 202 | 54 | -7 | -32 | 23 | -4 | -21 | 22 | 69 | -58 |
| Tax | -93 | 88 | 9 | -0 | 44 | 12 | -1 | -7 | 5 | 3 | -5 | 10 | 15 | -12 |
| Net profit | -283 | 263 | -11 | -182 | 158 | 42 | -5 | -25 | 18 | -7 | -16 | 12 | 54 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 185 | 245 | 128 | 168 | 114 | 167 | 151 | 186 | 168 | 89 | 101 | 169 | 122 |
| Equity | -203 | 60 | 49 | -132 | 25 | 68 | 105 | 82 | 100 | 94 | 77 | 89 | 143 | 96 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 124 | 195 | 260 | 143 | 46 | 61 | 69 | 86 | 74 | 12 | 12 | 26 | 26 |
| Total debt | 437 | 124 | 195 | 260 | 143 | 46 | 61 | 69 | 86 | 74 | 12 | 12 | 26 | 26 |
EBITDA margin
-5829300.0%
This company
15.8%
Market median
-36894404% vs market
20122025
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20122025
Return on equity
-48.2%
This company
18.4%
Market median
-362% vs market
20122025
Net profit margin
-4647000.0%
This company
8.1%
Market median
-57370470% vs market
20122025
Asset turnover
-0.48×
This company
1.12×
Market median
-143% vs market
20122025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- 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 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-03-22 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Management | Management | 2012 | — | — |
JS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALCHEMY HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
EMC2 HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ALCHEMY HOLDING ApS
GYLLEVAGT ApS Board members of GYLLEVAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Grønager | Management | 0 companies |
| Jesper Snedker | Management | 0 companies |