Riskpilot← Back to searchSign inGet full accessGesten under afvikl. ApS
APSIn liquidationCVR 36947128Plantagevej 20Manufacture of cutlery · NACE 2561Est. 20152 employees
Revenue 2022
DKK 685K
-1453% vs 2021
EBITDA margin
10.6%
+110% vs 2021
Equity ratio
-476.0%
Financial strength
Net profit 2022
DKK 46K
+108% vs 2021
| Revenue | DKK 685K | -1453% |
| EBITDA | DKK 72K | +110% |
| Net profit | DKK 46K | +108% |
| Total assets | DKK 131K | -83% |
| Equity | DKK -622K | +7% |
| Employees | 2 | — |
Legal name
Gesten under afvikl. ApS
CVR number
36947128
Legal form
Anpartsselskab
NACE code
2561 · Manufacture of cutlery
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Plantagevej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 138 | 1.159 | 1.720 | 1.646 | 1.686 | -51 | 685 |
| Staff expenses | -102 | -1.268 | -1.693 | -1.842 | -1.583 | -662 | -479 |
| EBITDA | 36 | -109 | 27 | -196 | 104 | -713 | 72 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -6 | -6 | -0 |
| EBIT | 36 | -116 | 21 | -202 | 97 | -719 | 72 |
| Net financials | 0 | -0 | -0 | -4 | -24 | -37 | -33 |
| Profit before tax | 36 | -116 | 20 | -206 | 74 | -756 | 40 |
| Tax | 8 | -25 | 5 | -53 | -0 | -165 | -6 |
| Net profit | 28 | -90 | 15 | -153 | 74 | -591 | 46 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 438 | 522 | 874 | 843 | 709 | 787 | 131 |
| Equity | 78 | -12 | 3 | -150 | -76 | -668 | -622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 534 | 871 | 993 | 785 | 1.454 | 752 |
| Total debt | 359 | 534 | 871 | 993 | 785 | 1.454 | 752 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20162022
Equity ratio
-476.0%
This company
38.2%
Market median
-1346% vs market
20162022
Return on equity
4569000.0%
This company
18.4%
Market median
+24831422% vs market
20162022
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20162022
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20162022
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20162022
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 2019 | — | — |
KO Management | Management | 2015 | — | — |
AT Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROCH-LIPS HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
SCAN LAST DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
BROCH-LIPS HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
PLUMHOFF HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Gesten under afvikl. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Plumhoff Hansen | Management | 0 companies |
| Kim Ole Broch-Lips | Management | 0 companies |
| Anders Tourlin Kolte | Unofficial title | 0 companies |