Riskpilot← Back to searchSign inGet full accessGOR-GRUPPEN A/S
A/SBankruptCVR 35209808Bakkehusene 6Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20131 employeesgor-gruppen.dk
Revenue 2021
DKK 3,3M
+19% vs 2020
EBITDA margin
-20.1%
-156% vs 2020
Equity ratio
5.2%
Financial strength
Net profit 2021
DKK -902K
-179% vs 2020
| Revenue | DKK 3,3M | +19% |
| EBITDA | DKK -664K | -156% |
| Net profit | DKK -902K | -179% |
| Total assets | DKK 5,3M | +7% |
| Equity | DKK 275K | -77% |
| Employees | 1 | — |
Legal name
GOR-GRUPPEN A/S
CVR number
35209808
Legal form
Aktieselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
26. marts 2013
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at, drive virksomhed med lys, lyd, rengøring, kurervirksomhed og anden virksomhed beslægtet hermed.
Address
Bakkehusene 6
Email
faktura@gor-gruppen.dk
Website
gor-gruppen.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.519 | 3.792 | 3.366 | 3.494 | 3.049 | 3.691 | 1.091 | 2.787 | 3.305 |
| Staff expenses | -117 | -1.091 | -2.012 | -2.003 | -1.439 | -1.871 | -1.902 | -1.602 | -3.970 |
| EBITDA | 454 | 1.050 | 1.354 | 1.491 | 1.610 | 1.820 | -811 | 1.185 | -664 |
| Depreciation & amort. | -0 | -1 | -12 | -15 | -60 | -121 | -220 | -143 | -331 |
| EBIT | 454 | 1.049 | 1.341 | 1.476 | 1.550 | 1.699 | -1.031 | 1.041 | -995 |
| Net financials | -357 | -807 | -1.116 | -1.535 | -1.256 | -1.431 | -46 | 173 | -144 |
| Profit before tax | 97 | 242 | 225 | -59 | 294 | 269 | -1.077 | 1.215 | -1.140 |
| Tax | 25 | 60 | 63 | 24 | 89 | 100 | -0 | 68 | -237 |
| Net profit | 72 | 182 | 163 | -83 | 205 | 169 | -1.077 | 1.147 | -902 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 427 | 1.017 | 1.685 | 1.763 | 2.415 | 2.629 | 3.250 | 4.935 | 5.283 |
| Equity | 197 | 380 | 542 | 459 | 664 | 833 | -244 | 1.178 | 275 |
| Long-term debt | 0 | 0 | 55 | 23 | 66 | 157 | 114 | 34 | 0 |
| Short-term debt | 229 | 638 | 1.088 | 1.279 | 1.681 | 1.633 | 3.375 | 3.718 | 5.002 |
| Total debt | 229 | 638 | 1.142 | 1.302 | 1.747 | 1.790 | 3.489 | 3.752 | 5.002 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20142021
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20142021
Return on equity
-328.0%
This company
18.4%
Market median
-1883% vs market
20142021
Net profit margin
-27.3%
This company
8.1%
Market median
-437% vs market
20142021
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20142021
Debt / equity
18.20×
This company
0.62×
Market median
-2835% vs market
20142021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-26 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of GOR-GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Floracel Jawom Rasmussen | Management | 0 companies |
| Lars Poulsen | Chairman | 0 companies |
| Glenn Overgaard Rasmussen | Chairman | 0 companies |