Riskpilot← Back to searchSign inGet full accessGALLAKØRSEL.DK ApS
APSActiveCVR 35139893Helmer Søgårds Alle 5, st. tvNon-scheduled passenger transport by road · NACE 4932Est. 20135 employeesGallakorsel.dk
Revenue 2024
DKK 1,9M
+41% vs 2023
EBITDA margin
36.7%
+81% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 292K
+320% vs 2023
| Revenue | DKK 1,9M | +41% |
| EBITDA | DKK 714K | +81% |
| Net profit | DKK 292K | +320% |
| Total assets | DKK 2,2M | +18% |
| Equity | DKK 1,6M | +13% |
| Employees | 5 | — |
Legal name
GALLAKØRSEL.DK ApS
CVR number
35139893
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
12. marts 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Virksomhedens formål er aktiviteter vedr. turistkørsel.
Address
Helmer Søgårds Alle 5, st. tv
Phone
+4552509630
Email
jonathan@gallakorsel.dk
Website
Gallakorsel.dk
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 | -153 | -83 | 96 | 364 | 913 | 782 | 754 | 185 | 288 | 797 | 1.379 | 1.948 |
| Staff expenses | -0 | -0 | -0 | -0 | -6 | -47 | -211 | -285 | -484 | -823 | -795 | -1.111 |
| EBITDA | -44 | -7 | 96 | 364 | 907 | 735 | 543 | -260 | 122 | 330 | 395 | 714 |
| Depreciation & amort. | -94 | -88 | -88 | -129 | -148 | -238 | -264 | -130 | 134 | 111 | 50 | 58 |
| EBIT | -138 | -95 | 8 | 234 | 759 | 498 | 279 | -391 | -12 | 219 | 346 | 656 |
| Net financials | -8 | -14 | -17 | -18 | -29 | -17 | -19 | -5 | -29 | -16 | -288 | -274 |
| Profit before tax | -146 | -109 | -8 | 216 | 730 | 480 | 260 | -396 | -41 | 203 | 58 | 383 |
| Tax | 55 | 38 | 5 | 48 | 162 | 106 | 42 | -81 | -12 | 36 | -12 | -0 |
| Net profit | -200 | -147 | -13 | 168 | 568 | 375 | 218 | -315 | -30 | 167 | 70 | 292 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.266 | 1.276 | 1.341 | 1.524 | 2.169 | 2.985 | 2.589 | 2.783 | 2.450 | 2.094 | 1.875 | 2.212 |
| Equity | 544 | 397 | 384 | 552 | 1.120 | 1.494 | 1.712 | 1.398 | 1.368 | 1.535 | 1.454 | 1.647 |
| Long-term debt | 652 | 869 | 871 | 880 | 827 | 1.172 | 355 | 881 | 769 | 0 | 0 | 0 |
| Short-term debt | 71 | 10 | 86 | 92 | 100 | 98 | 321 | 385 | 206 | 414 | 338 | 543 |
| Total debt | 723 | 879 | 957 | 972 | 927 | 1.270 | 676 | 1.265 | 975 | 414 | 338 | 543 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20132024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20132024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20132024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20132024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 2013-03-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN Holding af 2020 ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JN Holding af 2020 ApS
GALLAKØRSEL.DK ApS Board members of GALLAKØRSEL.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Nørgaard Meyer Nilsson | Chief Executive Officer | 0 companies |
| Bo Runholt Arleth | Management | 0 companies |