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A/SActiveCVR 38751506Pjedstedvej 109BManufacture of machinery for food, beverage and tobacco processing · NACE 2893Est. 201718 employees
Revenue 2024
DKK 13,8M
+31% vs 2023
EBITDA margin
28.2%
+174% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 2,5M
+496% vs 2023
| Revenue | DKK 13,8M | +31% |
| EBITDA | DKK 3,9M | +174% |
| Net profit | DKK 2,5M | +496% |
| Total assets | DKK 17,1M | +20% |
| Equity | DKK 7,4M | +51% |
| Employees | 18 | — |
Legal name
Gema-Tec A/S
CVR number
38751506
Legal form
Aktieselskab
NACE code
2893 · Manufacture of machinery for food, beverage and tobacco processing
Founded
28. juni 2017
Share capital
DKK 500.000
Employees
18 (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 drive virksomhed inden for jern- og metalvarer, herunder handel med maskiner og andet udstyr, montagevirksomhed samt hermed beslægtet virksomhed.
Address
Pjedstedvej 109B
Phone
+4575868015
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 | 4.869 | 12.334 | 12.020 | 7.516 | 9.494 | 9.834 | 10.500 | 13.755 |
| Staff expenses | -2.849 | -10.270 | -10.014 | -8.036 | -8.360 | -8.746 | -9.083 | -9.877 |
| EBITDA | 2.021 | 2.064 | 2.006 | -542 | 1.133 | 1.089 | 1.418 | 3.877 |
| Depreciation & amort. | -507 | -514 | -563 | -553 | -552 | -511 | -487 | -187 |
| EBIT | 1.514 | 1.550 | 1.443 | -1.096 | 582 | 578 | 931 | 3.690 |
| Net financials | -581 | -447 | -384 | -307 | -459 | -284 | -374 | -501 |
| Profit before tax | 933 | 1.103 | 1.059 | -1.403 | 123 | 294 | 557 | 3.189 |
| Tax | 284 | 256 | 251 | -302 | 79 | -234 | 140 | 706 |
| Net profit | 649 | 847 | 808 | -1.102 | 44 | 528 | 417 | 2.483 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.859 | 14.798 | 14.904 | 14.158 | 15.370 | 13.918 | 14.324 | 17.120 |
| Equity | 3.663 | 4.405 | 5.104 | 3.878 | 3.922 | 4.450 | 4.867 | 7.350 |
| Long-term debt | 6.172 | 5.450 | 5.635 | 4.790 | 4.250 | 3.840 | 3.125 | 3.828 |
| Short-term debt | 5.253 | 4.199 | 3.462 | 5.089 | 6.738 | 5.262 | 6.018 | 5.604 |
| Total debt | 11.425 | 9.649 | 9.097 | 9.879 | 10.988 | 9.102 | 9.143 | 9.432 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20172024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20172024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20172024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20172024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20172024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLJ Holding ApS | Company | 100.0% | 100.0% | 2019 |
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GLJ Holding ApS
Gema-Tec A/S Board members of Gema-Tec A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nick Redsted Andersen | Chief Executive Officer | 0 companies |
| Gert Kring Lykke-Jensen | Management | 0 companies |
| Mads Kring Lykke-Jensen | Chairman | 0 companies |
| Jette Lykke-Jensen | Board of Directors | 0 companies |
| Per Hyrup Møller | Chairman | 0 companies |