Riskpilot← Back to searchSign inGet full accessGuldborgsund Tegnestue ApS
APSActiveCVR 36691972Præstestræde 2Architectural activities · NACE 7111Est. 20155 employees
Revenue 2024
DKK 1,4M
-21% vs 2023
EBITDA margin
-12.4%
-730% vs 2023
Equity ratio
-261.7%
Financial strength
Net profit 2024
DKK -218K
-246% vs 2023
| Revenue | DKK 1,4M | -21% |
| EBITDA | DKK -168K | -730% |
| Net profit | DKK -218K | -246% |
| Total assets | DKK 142K | -69% |
| Equity | DKK -372K | -142% |
| Employees | 5 | — |
Legal name
Guldborgsund Tegnestue ApS
CVR number
36691972
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
3. marts 2015
Share capital
DKK 40.005
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og service samt anden virksomhed i forbindelse hermed.
Address
Præstestræde 2
Phone
+4554772707
Email
morten@guldborgsund-tegnestue.dk
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 50 | 101 | 396 | 404 | 560 | 828 | 1.143 | 1.718 | 1.351 |
| Staff expenses | -7 | -43 | -63 | -428 | -474 | -446 | -770 | -1.219 | -1.738 | -1.519 |
| EBITDA | 7 | 8 | 38 | -33 | -70 | 115 | 58 | -76 | -20 | -168 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -22 | -26 | -38 | -38 | -27 | -27 |
| EBIT | 7 | 8 | 38 | -39 | -92 | 88 | 19 | -114 | -47 | -195 |
| Net financials | -0 | -0 | 0 | -2 | -29 | -31 | -7 | -5 | -28 | -24 |
| Profit before tax | 7 | 8 | 38 | -41 | -121 | 58 | 12 | -120 | -74 | -218 |
| Tax | 2 | 2 | 9 | -8 | 8 | -19 | 4 | -26 | -11 | -0 |
| Net profit | 5 | 6 | 29 | -33 | -129 | 76 | 9 | -94 | -63 | -218 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 | 41 | 74 | 166 | 292 | 636 | 371 | 399 | 460 | 142 |
| Equity | 5 | 11 | 40 | 7 | -122 | -45 | 3 | -90 | -153 | -372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 30 | 34 | 159 | 414 | 681 | 367 | 489 | 613 | 514 |
| Total debt | 6 | 30 | 34 | 159 | 414 | 681 | 367 | 489 | 613 | 514 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20152024
Equity ratio
-261.7%
This company
38.2%
Market median
-785% vs market
20152024
Return on equity
-21841200.0%
This company
18.4%
Market median
-118702274% vs market
20152024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20152024
Asset turnover
9.51×
This company
1.12×
Market median
+749% vs market
20152024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 2015-03-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2022 | — | — |
JW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldborg Entreprise Kloak ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2021 |
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Guldborg Entreprise Kloak ApS
Guldborgsund Tegnestue ApS Board members of Guldborgsund Tegnestue ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Erik Thor Hansen | Management | 0 companies |
| Jonas Wilhelm Vendike Davis | Management | 0 companies |