Riskpilot← Back to searchSign inGet full accessGAIN & CO aps
APSActiveCVR 39086638Djalma Lunds Gård 3Business and other management consultancy activities · NACE 7020Est. 20178 employeeswww.gainco.dk
Revenue 2024
DKK 4,1M
+393% vs 2023
EBITDA margin
-183.4%
+24% vs 2023
Equity ratio
-29.2%
Financial strength
Net profit 2024
DKK -8,1M
+28% vs 2023
| Revenue | DKK 4,1M | +393% |
| EBITDA | DKK -7,5M | +24% |
| Net profit | DKK -8,1M | +28% |
| Total assets | DKK 16,5M | +5% |
| Equity | DKK -4,8M | +59% |
| Employees | 8 | — |
Legal name
GAIN & CO aps
CVR number
39086638
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
13. november 2017
Share capital
DKK 130.060
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Virksomhedens formål er at yde rådgivning og hermed forbundet virksomhed.
Address
Djalma Lunds Gård 3
Phone
+4570605760
Email
accounting@gainco.dk
Website
www.gainco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 495 | 3.526 | 9.357 | 1.321 | 4.956 | 831 | 4.094 |
| Staff expenses | -299 | -3.342 | -10.164 | -10.427 | -10.936 | -10.652 | -11.603 |
| EBITDA | 197 | 183 | -807 | -9.106 | -5.980 | -9.821 | -7.509 |
| Depreciation & amort. | -0 | -13 | -80 | -128 | -167 | -181 | -161 |
| EBIT | 197 | 171 | -887 | -9.233 | -6.147 | -10.002 | -7.670 |
| Net financials | -4 | -10 | -194 | -258 | -8.160 | -1.501 | -618 |
| Profit before tax | 193 | 161 | -1.080 | -9.491 | -14.307 | -11.504 | -8.287 |
| Tax | 43 | 41 | -204 | 258 | -22 | -213 | -189 |
| Net profit | 150 | 120 | -876 | -9.749 | -14.285 | -11.290 | -8.098 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 687 | 3.886 | 9.364 | 3.128 | 9.279 | 15.638 | 16.462 |
| Equity | 225 | 345 | -531 | -10.280 | -421 | -11.711 | -4.809 |
| Long-term debt | 0 | 49 | 5.179 | 4.378 | 3.266 | 2.754 | 15.076 |
| Short-term debt | 462 | 3.500 | 4.716 | 8.935 | 6.322 | 24.595 | 6.196 |
| Total debt | 462 | 3.500 | 9.895 | 13.312 | 9.588 | 27.349 | 21.271 |
EBITDA margin
-183.4%
This company
15.8%
Market median
-1261% vs market
20182024
Equity ratio
-29.2%
This company
38.2%
Market median
-176% vs market
20182024
Return on equity
-809826600.0%
This company
18.4%
Market median
-4401231622% vs market
20182024
Net profit margin
-197.8%
This company
8.1%
Market median
-2542% vs market
20182024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20182024
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
20182024
- 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 2017-11-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gain & Co Holding ApS | Company | 100.0% | 100.0% | 2019 |
Metkla ApS | Company | 15.0% | 15.0% | 2018 |
VIAGER Holding ApS | Company | 15.0% | 15.0% | 2018 |
Elverhøj Holding af 2017 ApS | Company | 10.0% | 10.0% | 2019 |
Mørch Peters Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 2017 | |
G. Gormsen Holding IVS | Company | 5.0% | 5.0% | 2018 |
COMPANYCREATOR ApS | Company | 10.0% | 10.0% | 2019 |
Thorndahls ApS | Company | 5.0% | 5.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JUCCAS INVEST ApS
GAIN & CO aps Board members of GAIN & CO aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Juhl Rantorp | Chief Executive Officer | 0 companies |
| Søren Hagensen Peters | Chief Executive Officer | 0 companies |
| Søren Pap-Tolstrup | Chief Executive Officer | 0 companies |
| Lars Aage Staal Wegner | Deputy Chairman | 0 companies |
| Søren Lykke | Board of Directors | 0 companies |
| Simon Pleidrup Lagrelius | Chairman | 0 companies |
| Jens Erik Thorndahl | Chairman | 0 companies |