Riskpilot← Back to searchSign inGet full accessGTS Nordic Payroll ApS
APSActiveCVR 34718210Kalkbrænderiløbskaj 6Other business support service activities n.e.c. · NACE 8299Est. 20123 employees
Revenue 2024
—
EBITDA margin
—
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 0
+100% vs 2023
| Revenue | — | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK 0 | +100% |
| Total assets | DKK 139K | +0% |
| Equity | DKK 139K | +0% |
| Employees | 3 | — |
Legal name
GTS Nordic Payroll ApS
CVR number
34718210
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
1. oktober 2012
Share capital
DKK 10.800
Employees
3 (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 direkte eller gennem investeringer i andre selskaber at drive handel, industri og service samt anden virksomhed der efter direktionens skøn er forbundet dermed.
Address
Kalkbrænderiløbskaj 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -0 | 0 | 11.171 | 3.385 | 6.549 | 1.893 | -6 | -8 | -2 | — | — |
| Staff expenses | -0 | -0 | -0 | -10.722 | -3.086 | -6.189 | -1.872 | -17 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -0 | 0 | 450 | 299 | 361 | 21 | -23 | -8 | -2 | 0 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -0 | 0 | 450 | 299 | 361 | 21 | -23 | -8 | -2 | 0 | 0 |
| Net financials | -1 | 0 | -0 | 8 | -106 | 30 | -23 | 112 | -3 | -15 | -0 | 0 |
| Profit before tax | -3 | -0 | -0 | 458 | 193 | 391 | -3 | 97 | -11 | -17 | -0 | 0 |
| Tax | -1 | -0 | -0 | 101 | 43 | 86 | -0 | 22 | -2 | -4 | -0 | -0 |
| Net profit | -2 | -0 | -0 | 357 | 150 | 304 | -2 | 75 | -9 | -13 | -0 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 78 | 78 | 3.427 | 681 | 1.612 | 773 | 384 | 172 | 139 | 139 | 139 |
| Equity | 79 | 78 | 78 | 435 | 384 | 689 | 486 | 361 | 153 | 139 | 139 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 2.992 | 297 | 923 | 287 | 22 | 19 | 0 | 0 | 0 |
| Total debt | 0 | 0 | 0 | 2.992 | 297 | 923 | 287 | 22 | 19 | 0 | 0 | 0 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20132024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20132024
- 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 2012-10-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2012 | — | — |
PL Management | Management | 2013 | — | — |
JH Management | Management | 2012 | — | — |
SS Management | Management | 2013 | — | — |
HD Management | Management | 2012 | — | — |
HH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GTS NORDIC ApS | Company | 100.0% | 100.0% | 2013 |
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Lastein Invest ApS
GTS Nordic Payroll ApS Board members of GTS Nordic Payroll ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |
| Poul Lund Christensen | Management | 0 companies |
| Jeanette Hangaard Thielfoldt | Management | 0 companies |
| Søren Søgaard | Management | 0 companies |
| Henrik Damm Krogh | Management | 0 companies |
| Henrik Hvidt-Karlsson | Management | 0 companies |