Riskpilot← Back to searchSign inGet full accessGULLIVER GROUP ApS
APSActiveCVR 34474524Johnstrups Alle 7, st. tvTravel agency activities · NACE 7911Est. 20121 employees
Revenue 2024
DKK 37K
+143% vs 2023
EBITDA margin
-117.4%
+50% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK -54K
+49% vs 2023
| Revenue | DKK 37K | +143% |
| EBITDA | DKK -43K | +50% |
| Net profit | DKK -54K | +49% |
| Total assets | DKK 298K | +6% |
| Equity | DKK 169K | -24% |
| Employees | 1 | — |
Legal name
GULLIVER GROUP ApS
CVR number
34474524
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
1. april 2012
Share capital
DKK 114.286
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed indenfor rejsebranchen samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Johnstrups Alle 7, st. tv
Phone
+4528892128
Email
jonasbechgaard@hotmail.com
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 | -57 | -57 | -35 | -44 | 106 | 151 | 369 | 221 | 208 | 551 | 247 | 15 | 37 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -160 | -179 | -281 | -404 | -101 | -40 |
| EBITDA | -28 | -28 | -21 | -26 | 106 | 32 | 369 | 61 | 29 | 270 | -157 | -86 | -43 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -21 | -21 | -21 | -21 | -13 |
| EBIT | -28 | -28 | -21 | -26 | 106 | 32 | 369 | 53 | 8 | 249 | -178 | -107 | -56 |
| Net financials | -0 | -0 | -5 | -0 | -12 | -13 | -11 | -5 | -3 | -6 | -6 | 3 | 3 |
| Profit before tax | -29 | -29 | -25 | -26 | 94 | 19 | 357 | 48 | 6 | 243 | -184 | -105 | -54 |
| Tax | 14 | 14 | 7 | 9 | 22 | 5 | 83 | 13 | 2 | 60 | -2 | -0 | -0 |
| Net profit | -43 | -43 | -33 | -35 | 72 | 14 | 275 | 35 | 4 | 183 | -182 | -105 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86 | 86 | 127 | 102 | 567 | 698 | 872 | 751 | 259 | 902 | 485 | 281 | 298 |
| Equity | 37 | 37 | -20 | -55 | 17 | 31 | 306 | 233 | 126 | 509 | 327 | 222 | 169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 49 | 147 | 157 | 550 | 667 | 530 | 514 | 129 | 391 | 158 | 59 | 130 |
| Total debt | 49 | 49 | 147 | 157 | 550 | 667 | 566 | 514 | 129 | 391 | 158 | 59 | 130 |
EBITDA margin
-117.4%
This company
15.8%
Market median
-843% vs market
20122024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
-31.8%
This company
18.4%
Market median
-273% vs market
20122024
Net profit margin
-145.2%
This company
8.1%
Market median
-1893% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 2012-04-02 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2012 | — | — |
JB Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gulliver Group Holding ApS | Company | 66.7% | 66.7% | 2021 |
HILDEGARD HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
GULLIVER GROUP ApS | Company | 66.7% | 66.7% | 2021 |
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HILDEGARD HOLDING ApS
GULLIVER GROUP ApS Board members of GULLIVER GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Evers | Management | 0 companies |
| Jonas Bechgaard | Founder | 0 companies |