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APSActiveCVR 36088680Brøndstræde 8Steam and air conditioning supply · NACE 3530Est. 20141 employees
Revenue 2024
DKK 531K
-22% vs 2023
EBITDA margin
1.9%
+120% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
DKK -8K
-320% vs 2023
| Revenue | DKK 531K | -22% |
| EBITDA | DKK 10K | +120% |
| Net profit | DKK -8K | -320% |
| Total assets | DKK 92K | -22% |
| Equity | DKK 58K | -12% |
| Employees | 1 | — |
Legal name
GHBV-DRIFT ApS
CVR number
36088680
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
10. september 2014
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
lværksætterselskabet tegnes af direktørerne alene.
Company purpose
Selskabets formål er at udøve virksomhed med servicering af Gl. Havdrup Biovarme samt aktiviteter i tilknytning hertil.
Address
Brøndstræde 8
Email
info@ghbv-drift.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 250 | 470 | 475 | 564 | 634 | 693 | 591 | 477 | 684 | 531 |
| Staff expenses | -0 | -0 | -0 | -0 | -243 | -259 | -235 | -198 | -210 | -275 | -231 |
| EBITDA | 0 | 14 | 17 | 22 | 22 | 28 | 11 | 12 | 18 | 5 | 10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13 | -20 | -7 | -11 | -13 | -0 | -18 |
| EBIT | 0 | 14 | 17 | 22 | 9 | 8 | 4 | 1 | 6 | 4 | -8 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | 0 | -0 |
| Profit before tax | 0 | 14 | 17 | 21 | 9 | 8 | 4 | 1 | 5 | 4 | -8 |
| Tax | -0 | 3 | 4 | 5 | 2 | 2 | 1 | 0 | 1 | 1 | -0 |
| Net profit | 0 | 10 | 13 | 17 | 7 | 6 | 3 | 0 | 4 | 4 | -8 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 44 | 86 | 86 | 180 | 129 | 150 | 269 | 105 | 117 | 92 |
| Equity | 1 | 11 | 24 | 41 | 48 | 54 | 57 | 58 | 62 | 66 | 58 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 33 | 61 | 44 | 132 | 75 | 93 | 211 | 43 | 52 | 34 |
| Total debt | 0 | 33 | 61 | 44 | 132 | 75 | 93 | 211 | 43 | 52 | 34 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20142024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20142024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20142024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20142024
Asset turnover
5.80×
This company
1.12×
Market median
+418% vs market
20142024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20142024
- 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 2014-09-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of GHBV-DRIFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Pedersen | Founder | 0 companies |