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GAFFERS ApS
APS
Active
Advertising protection
CVR 35520031
Raffinaderivej 10, 2300
København S
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2013 · 12 years old
9 employees
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Companies
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Motion picture, video and television programme production activities
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GAFFERS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.602
5.813
5.900
7.049
6.271
Staff expenses
-3.996
-4.360
-4.285
-4.112
-4.182
EBITDA
1.606
1.454
1.615
2.890
2.090
Depreciation & amort.
-460
-502
-550
-539
-443
EBIT
1.147
952
1.065
2.350
1.647
Net financials
29
2
-78
-443
350
Profit before tax
1.176
954
988
1.908
1.997
Tax
259
215
213
430
451
Net profit
917
739
775
1.477
1.546
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.235
5.802
6.150
6.486
5.228
Equity
2.435
3.526
3.787
4.012
4.035
Long-term debt
367
424
405
393
378
Short-term debt
1.389
1.852
1.959
2.080
815
Total debt
1.756
2.276
2.364
2.474
1.193
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,7 %
This company
2021
2025
Equity ratio
57,5 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
37,7 %
This company
18,4 %
Market median
This company
Market median
105% above market
2021
2025
Net profit margin (of gross profit)
16,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,32×
This company
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GAFFERS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
