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APSActiveCVR 38173189Ladegårdsvej 4, st.Wholesale of other household goods · NACE 4649Est. 20165 employeeswww.gaiasport.dk
Revenue 2024
DKK 1,5M
+25% vs 2023
EBITDA margin
32.5%
+37% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 203K
-20% vs 2023
| Revenue | DKK 1,5M | +25% |
| EBITDA | DKK 493K | +37% |
| Net profit | DKK 203K | -20% |
| Total assets | DKK 3,1M | -26% |
| Equity | DKK 1,4M | +16% |
| Employees | 5 | — |
Legal name
No Doors ApS
CVR number
38173189
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
10. november 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at import, køb og salg, handel og investering og hermed beslægtet virksomhed.
Address
Ladegårdsvej 4, st.
Phone
+4526315000
Email
sales@gaiasport.dk
Website
www.gaiasport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 654 | 1.199 | 1.012 | 1.210 | 1.517 |
| Staff expenses | -304 | -615 | -529 | -848 | -1.023 |
| EBITDA | 350 | 584 | 483 | 361 | 493 |
| Depreciation & amort. | -12 | -97 | -60 | -0 | -69 |
| EBIT | 338 | 487 | 422 | 361 | 425 |
| Net financials | -4 | -17 | -57 | -36 | -143 |
| Profit before tax | 334 | 470 | 366 | 326 | 282 |
| Tax | 81 | 104 | 80 | 72 | 79 |
| Net profit | 253 | 365 | 285 | 254 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.624 | 4.526 | 3.783 | 4.219 | 3.124 |
| Equity | 319 | 684 | 969 | 1.223 | 1.424 |
| Long-term debt | 0 | 290 | 225 | 165 | 137 |
| Short-term debt | 2.302 | 3.549 | 2.589 | 2.831 | 1.562 |
| Total debt | 2.302 | 3.839 | 2.814 | 2.996 | 1.698 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
SB Management | Management | 2022 – 2024 |
UH Management | Management | 2021 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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GFA Holding Aps
No Doors ApS Board members of No Doors ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gita Fauerholdt | Chief Executive Officer | 0 companies |
| Søren Bülow Andersen | Management | 0 companies |
| Ulrich Hansen Crandall | Management | 0 companies |