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Gyngemosehus ApS
APS
Active
Advertising protection
CVR 37276391
Gyngemose Parkvej 4D, 2860
Søborg
Other residential care activities n.e.c.
·
NACE 8799
Est. 2015 · 10 years old
19 employees
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Denmark
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Other residential care activities n.e.c.
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Gyngemosehus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2021
10M
2022
6M
2023
7M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.598
9.779
5.797
6.622
7.562
Staff expenses
-5.219
-5.789
-5.778
-5.129
-5.869
EBITDA
1.342
521
19
1.492
1.693
Depreciation & amort.
-25
-33
-34
-30
-52
EBIT
1.317
488
-15
1.463
1.641
Net financials
25
9
20
-14
-95
Profit before tax
1.342
497
5
1.448
1.546
Tax
298
113
-1
319
340
Net profit
1.044
384
6
1.130
1.206
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.790
3.705
2.552
3.011
6.183
Equity
1.294
1.678
1.684
2.214
2.819
Long-term debt
283
202
209
161
2.212
Short-term debt
2.211
1.822
659
637
1.138
Total debt
2.494
2.024
868
798
3.349
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2021
2025
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
2021
2025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
2021
2025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gyngemosehus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
