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Gefion Group A/S
A/S
Active
Advertising protection
CVR 37042560
Østergade 1, 1100
København K
Buying and selling of own real estate
·
NACE 6811
Est. 2015 · 10 years old
19 employees
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Denmark
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Companies
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Buying and selling of own real estate
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Gefion Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
25M
38M
51M
11M
2020
6M
2021
11M
2022
44M
2023
41M
2024
EBITDA
DKK millions
10M
-6M
-22M
-38M
-54M
-38M
2020
-43M
-13%
2021
-36M
+16%
2022
1M
+103%
2023
8M
+700%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.795
5.718
10.997
43.655
41.452
Staff expenses
-35.572
-38.363
-37.059
-35.500
-23.569
EBITDA
-37.893
-43.415
-36.282
1.126
8.426
Depreciation & amort.
-557
-563
-569
-53
-0
EBIT
-38.450
-43.978
-36.851
1.073
8.426
Net financials
33.591
17.174
154.744
34.894
1.393
Profit before tax
-4.859
-26.804
117.893
35.967
9.819
Tax
-3.842
-6.408
-6.869
2.619
4.395
Net profit
-1.017
-20.396
124.762
33.348
5.424
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
124.405
239.402
176.386
131.691
128.933
Equity
-21.344
-41.740
83.019
104.357
109.778
Long-term debt
19.403
0
0
0
0
Short-term debt
126.346
281.142
93.367
27.334
19.155
Total debt
145.749
281.142
93.367
27.334
19.155
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gefion Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
