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G M Universal ApS
APS
Active
Advertising protection
CVR 39187442
Anhof Alle 4, 5871
Frørup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
11 employees
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Denmark
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Temporary employment agency activities and other human resource provisions
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G M Universal ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
11M
2022
10M
2023
7M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.784
7.860
11.163
9.741
7.215
Staff expenses
-6.653
-7.498
-10.516
-8.824
-7.101
EBITDA
428
362
646
917
110
Depreciation & amort.
-45
-44
-78
-119
-114
EBIT
383
318
569
797
-4
Net financials
-4
-11
-40
29
21
Profit before tax
379
307
529
826
17
Tax
83
102
153
182
4
Net profit
296
205
376
644
13
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.855
2.432
2.456
2.716
2.718
Equity
117
345
721
1.365
1.079
Long-term debt
0
453
599
383
351
Short-term debt
2.738
1.633
1.121
953
1.282
Total debt
2.738
2.087
1.721
1.337
1.633
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on G M Universal ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network