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APSActiveCVR 35527370Kappelevvej 27Construction of residential and non-residential buildings · NACE 4100Est. 2013183 employees
Revenue 2024
DKK 112,8M
+15% vs 2023
EBITDA margin
15.9%
+38% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 12,5M
+35% vs 2023
| Revenue | DKK 112,8M | +15% |
| EBITDA | DKK 17,9M | +38% |
| Net profit | DKK 12,5M | +35% |
| Total assets | DKK 59,9M | +16% |
| Equity | DKK 11M | -44% |
| Employees | 183 | — |
Legal name
GAP ENTREPRISE ApS
CVR number
35527370
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. november 2013
Share capital
DKK 80.000
Employees
183 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er Tømre- og Snedkervirksomhed
Address
Kappelevvej 27
Phone
+4522903707
Email
Faktura@gapentreprise.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56.846 | 76.057 | 84.531 | 98.478 | 112.792 |
| Staff expenses | -49.485 | -70.732 | -80.944 | -84.895 | -90.349 |
| EBITDA | 7.361 | 5.325 | 3.587 | 13.003 | 17.929 |
| Depreciation & amort. | -1.193 | -1.306 | -902 | -446 | -664 |
| EBIT | 6.168 | 4.019 | 2.685 | 12.556 | 17.265 |
| Net financials | -400 | 511 | -637 | -554 | -1.237 |
| Profit before tax | 5.768 | 4.531 | 2.049 | 12.003 | 16.028 |
| Tax | 1.334 | 1.096 | 576 | 2.750 | 3.523 |
| Net profit | 4.434 | 3.435 | 1.472 | 9.253 | 12.505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.614 | 43.527 | 42.089 | 51.583 | 59.931 |
| Equity | 10.845 | 12.279 | 13.752 | 19.587 | 11.012 |
| Long-term debt | 939 | 683 | 422 | 0 | 0 |
| Short-term debt | 26.815 | 30.565 | 27.916 | 31.995 | 48.916 |
| Total debt | 27.754 | 31.248 | 28.338 | 31.995 | 48.916 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
113.6%
This company
18.4%
Market median
+517% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EP Chief Executive Officer | Chief Executive Officer | 2022 |
PM Founder | Founder | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 20–24.99% | 20–24.99% | 2014 | |
| Individual | 50–66.65% | 50–66.65% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2013 |
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ELP Holding 2023 ApS
GAP ENTREPRISE ApS Board members of GAP ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilia Paulina Guz | Chief Executive Officer | 0 companies |
| Przemyslaw Matla | Founder | 0 companies |