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APSActiveCVR 38324373Ormhøjgårdvej 10BOffice administrative and support activities · NACE 8210Est. 201775 employees
Revenue 2024
DKK 64K
-100% vs 2023
EBITDA margin
-34.0%
-102% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK 56K
75 employees
| Revenue | DKK 64K | -100% |
| EBITDA | DKK -22K | -102% |
| Net profit | DKK 56K | — |
| Total assets | DKK 2,8M | -81% |
| Equity | DKK 141K | +66% |
| Employees | 75 | — |
Legal name
GSGA ApS
CVR number
38324373
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
1. januar 2017
Share capital
DKK 40.000
Employees
75 (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 udøve virksomhed med administrative opgaver inden for ledelse, personalehåndtering, regnskabsassistance, it-support, call-center og markedsføring og dermed ligestillet virksomhed.
Address
Ormhøjgårdvej 10B
Email
ms@godtsmil.dk
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 | 16.652 | 18.260 | 21.383 | 26.732 | 30.306 | 33.661 | 37.863 | 64 |
| Staff expenses | -15.913 | -17.513 | -20.616 | -26.019 | -29.448 | -32.838 | -36.782 | -86 |
| EBITDA | 345 | 698 | 740 | 713 | 842 | 823 | 1.081 | -22 |
| Depreciation & amort. | -315 | -655 | -712 | -659 | -742 | -693 | -920 | -0 |
| EBIT | 31 | 43 | 29 | 54 | 99 | 130 | 162 | -22 |
| Net financials | -31 | -43 | -29 | -54 | -99 | -130 | -162 | 137 |
| Profit before tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 115 |
| Tax | -0 | -0 | -40 | -0 | -0 | -0 | -0 | 59 |
| Net profit | 0 | -0 | 40 | 0 | 0 | 0 | 0 | 56 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.776 | 4.542 | 6.502 | 11.697 | 14.733 | 10.710 | 15.194 | 2.814 |
| Equity | 6 | 6 | 46 | 85 | 85 | 85 | 85 | 141 |
| Long-term debt | 276 | 200 | 641 | 2.116 | 2.152 | 2.673 | 2.277 | 2.308 |
| Short-term debt | 4.495 | 4.336 | 5.815 | 9.496 | 12.496 | 7.952 | 12.832 | 365 |
| Total debt | 4.770 | 4.536 | 6.457 | 11.612 | 14.648 | 10.625 | 15.109 | 2.673 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20172024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20172024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20172024
Net profit margin
87.7%
This company
8.1%
Market median
+983% vs market
20172024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20172024
Debt / equity
18.94×
This company
0.62×
Market median
-2955% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2017 | — | — |
NR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GODT SMIL HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
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Bonum HoldCo ApS
GSGA ApS Board members of GSGA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bjergegaard | Management | 0 companies |
| Niels Retbøll | Management | 0 companies |