Riskpilot← Back to searchSign inGet full accessSTEIN & GABELGAARD ApS
APSActiveCVR 36550805Pæonvej 24Computer consultancy and computer facilities management activities · NACE 6220Est. 20152 employeeswww.steingabelgaard.dk
Revenue 2024
DKK 2M
-9% vs 2023
EBITDA margin
17.8%
-38% vs 2023
Equity ratio
70.1%
Financial strength
Net profit 2024
DKK 308K
-35% vs 2023
| Revenue | DKK 2M | -9% |
| EBITDA | DKK 348K | -38% |
| Net profit | DKK 308K | -35% |
| Total assets | DKK 2M | -26% |
| Equity | DKK 1,4M | -34% |
| Employees | 2 | — |
Legal name
STEIN & GABELGAARD ApS
CVR number
36550805
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. februar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med IT Udvikling og drift samt hermed forbundet virksomhed
Address
Pæonvej 24
Phone
+4527284005
Email
info@steingabelgaard.dk
Website
www.steingabelgaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 705 | 2.158 | 1.465 | 1.377 | 1.668 | 1.408 | 1.716 | 2.862 | 2.137 | 1.951 |
| Staff expenses | -565 | -1.298 | -1.212 | -1.212 | -1.211 | -1.238 | -1.263 | -1.444 | -1.572 | -1.603 |
| EBITDA | 140 | 859 | 254 | 165 | 457 | 171 | 453 | 1.417 | 565 | 348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 140 | 859 | 254 | 165 | 457 | 171 | 453 | 1.417 | 565 | 348 |
| Net financials | 0 | -0 | -6 | -7 | -6 | 0 | 0 | -6 | 49 | 49 |
| Profit before tax | 140 | 859 | 248 | 158 | 450 | 171 | 453 | 1.411 | 614 | 397 |
| Tax | 33 | 189 | 55 | 35 | 99 | 38 | 100 | 311 | 138 | 89 |
| Net profit | 107 | 670 | 193 | 123 | 351 | 133 | 353 | 1.100 | 476 | 308 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 347 | 1.138 | 1.437 | 1.508 | 1.894 | 2.001 | 2.542 | 4.091 | 2.637 | 1.951 |
| Equity | 159 | 829 | 1.022 | 1.146 | 1.497 | 1.530 | 1.784 | 2.584 | 2.060 | 1.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 188 | 309 | 415 | 363 | 397 | 470 | 758 | 1.507 | 578 | 583 |
| Total debt | 188 | 309 | 415 | 363 | 397 | 470 | 758 | 1.507 | 578 | 583 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20152024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20152024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20152024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20152024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20152024
- 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 2015-02-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEDICOMONITOR ApS | Company | 50.0% | 50.0% | 2015 |
HHG INVEST ApS | Company | 50.0% | 50.0% | 2015 |
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MEDICOMONITOR ApS
STEIN & GABELGAARD ApS Board members of STEIN & GABELGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Gabelgaard | Chief Executive Officer | 0 companies |
| Jonathan Stein | Management | 0 companies |