Riskpilot← Back to searchSign inGet full accessKG3 Gilleleje ApS
APSBankruptCVR 38448269Parkvej 1Buying and selling of own real estate · NACE 6811Est. 2017— employees
Revenue 2024
DKK 1,1M
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
-157.6%
Financial strength
Net profit 2024
DKK -4,2M
+30% vs 2023
| Revenue | DKK 1,1M | — |
| EBITDA | DKK 1,1M | -23% |
| Net profit | DKK -4,2M | +30% |
| Total assets | DKK 37,5M | -2% |
| Equity | DKK -59,1M | -8% |
| Employees | — | — |
Legal name
KG3 Gilleleje ApS
CVR number
38448269
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
28. februar 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at erhverve og udvikle ejendommen Vesterbrogade 1A, 3250 Gilleleje, matr.nr. 3-gc Gilleleje by, Gilleleje, og dermed beslægtet virksomhed.
Address
Parkvej 1
- Event
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 | — | — | — | — | 1.120 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -672 | -24.272 | 553 | 1.452 | 1.120 |
| Depreciation & amort. | -0 | -13.982 | -9.641 | -2.984 | -1.910 |
| EBIT | -672 | -38.254 | -9.088 | -1.532 | -790 |
| Net financials | -5 | -272 | -907 | -5.585 | -5.432 |
| Profit before tax | -677 | -38.527 | -9.995 | -7.117 | -4.166 |
| Tax | -149 | -169 | -2.027 | -1.147 | -0 |
| Net profit | -528 | -38.358 | -7.967 | -5.969 | -4.166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112.273 | 50.164 | 41.609 | 38.207 | 37.483 |
| Equity | -2.600 | -40.959 | -48.926 | -54.895 | -59.061 |
| Long-term debt | 0 | 54.000 | 53.250 | 77.245 | 78.870 |
| Short-term debt | 114.874 | 37.122 | 37.285 | 15.857 | 17.674 |
| Total debt | 114.874 | 91.122 | 90.535 | 93.102 | 96.544 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
-157.6%
This company
38.2%
Market median
-513% vs market
20202024
Return on equity
-416554900.0%
This company
18.4%
Market median
-2263885426% vs market
20202024
Net profit margin
-372.0%
This company
8.1%
Market median
-4693% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LK Management | Management | 2020 – 2025 |
MK Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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GILLELEJE BRUGSFORENING
KG3 Gilleleje ApS Board members of KG3 Gilleleje ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjærgaard Corfitzen | Management | 0 companies |
| Michael Kyvsgaard Nyboe | Management | 0 companies |
| Ulrik Steen Jensen | Chairman | 0 companies |
| Merete Jul Baandhagen Nielsen | Board of Directors | 0 companies |
| Susanne Gitte Gdaniec | Board of Directors | 0 companies |
| Henrik Peter Brunstedt | Board of Directors | 0 companies |
| Kim Falk Bach | Board of Directors | 0 companies |
| Steen Jagemann Boe Monefeldt | Board of Directors | 0 companies |
| Carsten Rønne Westergaard | Board of Directors | 0 companies |
| Michelle Runge Christensen | Board of Directors | 0 companies |
| Malene Preisler Mastek | Board of Directors | 0 companies |
| Jacob Spangenberg | Board of Directors | 0 companies |
| Tina Bahr | Board of Directors | 0 companies |
| Vivi Kjær | Board of Directors | 0 companies |
| Henrik Link | Board of Directors | 0 companies |
| Kurt Helles Bardeleben | Board of Directors | 0 companies |
| Lisbet Bønsøe Larsen | Board of Directors | 0 companies |
| Anne Vibeke Kier | Board of Directors | 0 companies |