Riskpilot← Back to searchSign inGet full accessCity Guld ApS
APSActiveCVR 38044184Kongensgade 82Retail sale of watches and jewellery · NACE 4777Est. 20166 employees
Revenue 2024
DKK 2,8M
+6% vs 2023
EBITDA margin
23.6%
+3% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK 113K
+2% vs 2023
| Revenue | DKK 2,8M | +6% |
| EBITDA | DKK 656K | +3% |
| Net profit | DKK 113K | +2% |
| Total assets | DKK 8M | -1% |
| Equity | DKK 2,4M | +5% |
| Employees | 6 | — |
Legal name
City Guld ApS
CVR number
38044184
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
26. september 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed med ure, smykker, guld- og sølvvarer samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Kongensgade 82
Phone
+4575120843
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.708 | 3.924 | 3.653 | 3.564 | 3.075 | 2.862 | 2.629 | 2.783 |
| Staff expenses | -4.382 | -2.977 | -2.741 | -2.606 | -2.672 | -2.474 | -1.992 | -2.119 |
| EBITDA | 1.326 | 947 | 912 | 958 | 403 | 388 | 636 | 656 |
| Depreciation & amort. | 166 | -133 | -133 | -133 | -125 | -101 | -107 | -107 |
| EBIT | 1.160 | 814 | 779 | 825 | 279 | 287 | 529 | 548 |
| Net financials | -361 | -360 | -393 | -181 | -223 | -235 | -374 | -394 |
| Profit before tax | 799 | 454 | 386 | 644 | 56 | 52 | 155 | 154 |
| Tax | 180 | 100 | 86 | 145 | 14 | 13 | 44 | 42 |
| Net profit | 618 | 354 | 300 | 500 | 42 | 39 | 110 | 113 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.636 | 7.557 | 7.824 | 8.097 | 8.036 | 8.508 | 8.044 | 7.951 |
| Equity | 1.368 | 1.522 | 1.623 | 2.122 | 2.164 | 2.203 | 2.314 | 2.426 |
| Long-term debt | 2.819 | 2.480 | 75 | 193 | 195 | 0 | 0 | 0 |
| Short-term debt | 3.423 | 3.521 | 6.092 | 5.742 | 5.630 | 6.244 | 5.661 | 5.475 |
| Total debt | 6.242 | 6.001 | 6.167 | 5.934 | 5.825 | 6.244 | 5.661 | 5.475 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20172024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20172024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20172024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20172024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20172024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20172024
- 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 2016-09-26 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hsab Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Hsab Holding ApS
City Guld ApS Board members of City Guld ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Haris Sabanagic | Management | 0 companies |