Riskpilot← Back to searchSign inGet full accessGustav Holding ApS
APSActiveCVR 38860283Skærbæksmøllevej 20Activities of holding companies · NACE 6421Est. 20172 employees
Revenue 2024
DKK 10K
-95% vs 2023
EBITDA margin
-6713.8%
-204% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
DKK -455K
-135% vs 2023
| Revenue | DKK 10K | -95% |
| EBITDA | DKK -703K | -204% |
| Net profit | DKK -455K | -135% |
| Total assets | DKK 8,5M | -1% |
| Equity | DKK 7,7M | -6% |
| Employees | 2 | — |
Legal name
Gustav Holding ApS
CVR number
38860283
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
29. juni 2017
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
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 eje kapitalandele i andre selskaber samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Skærbæksmøllevej 20
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 | -73 | 17 | -73 | 44 | 173 | 595 | 211 | 10 |
| Staff expenses | -200 | -200 | -345 | -365 | -391 | -433 | -442 | -713 |
| EBITDA | -299 | -183 | -420 | -335 | -273 | 161 | -231 | -703 |
| Depreciation & amort. | -160 | -196 | -218 | -238 | -144 | -150 | -210 | -101 |
| EBIT | -458 | -379 | -638 | -573 | -417 | 12 | -441 | -804 |
| Net financials | -289 | 276 | 415 | -1.072 | 172 | -168 | 183 | 199 |
| Profit before tax | -748 | -104 | -223 | -1.646 | -245 | -156 | -259 | -605 |
| Tax | 149 | -67 | -130 | -120 | -91 | 2 | -66 | -150 |
| Net profit | -897 | -37 | -93 | -1.526 | -154 | -158 | -193 | -455 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.270 | 10.858 | 11.429 | 9.573 | 8.978 | 8.697 | 8.569 | 8.484 |
| Equity | 10.279 | 10.242 | 10.150 | 8.624 | 8.470 | 8.312 | 8.119 | 7.664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 841 | 533 | 1.280 | 949 | 508 | 384 | 450 | 820 |
| Total debt | 841 | 533 | 1.280 | 949 | 508 | 384 | 450 | 820 |
EBITDA margin
-6713.8%
This company
15.8%
Market median
-42592% vs market
20172024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20172024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20172024
Net profit margin
-4346.4%
This company
8.1%
Market median
-53759% vs market
20172024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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Gustav Holding ApS 
Fynsvej 59 ApSBoard members of Gustav Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Margret Kjølby | Board of Directors | 0 companies |