Riskpilot← Back to searchSign inGet full accessFirmagave A/S
A/SActiveCVR 39426439Essen 16Retail sale of other new goods · NACE 4778Est. 201813 employeeswww.firmagave-shop.dk
Revenue 2024
DKK 9,3M
+28% vs 2023
EBITDA margin
37.9%
+5% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 2,2M
+1% vs 2023
| Revenue | DKK 9,3M | +28% |
| EBITDA | DKK 3,5M | +5% |
| Net profit | DKK 2,2M | +1% |
| Total assets | DKK 25M | +19% |
| Equity | DKK 6,9M | +46% |
| Employees | 13 | — |
Legal name
Firmagave A/S
CVR number
39426439
Legal form
Aktieselskab
NACE code
4778 · Retail sale of other new goods
Founded
19. marts 2018
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive handel med gaveartikler, herunder webshop handel.
Address
Essen 16
Phone
+4569144400
Email
ak@firmagave-shop.dk
Website
www.firmagave-shop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 34 | 610 | 1.407 | 2.387 | 3.504 | 7.267 | 9.271 |
| Staff expenses | -854 | -320 | -549 | -1.247 | -2.229 | -3.926 | -5.756 |
| EBITDA | -820 | 291 | 858 | 1.139 | 1.275 | 3.341 | 3.515 |
| Depreciation & amort. | -47 | -23 | -91 | -21 | -139 | -193 | -235 |
| EBIT | -867 | 267 | 767 | 1.118 | 1.137 | 3.148 | 3.279 |
| Net financials | -22 | -32 | -50 | -45 | -75 | -388 | -453 |
| Profit before tax | -889 | 235 | 718 | 1.074 | 1.061 | 2.760 | 2.826 |
| Tax | -192 | 52 | 162 | 239 | 232 | 608 | 643 |
| Net profit | -697 | 183 | 556 | 835 | 829 | 2.152 | 2.183 |
| Item | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 753 | 1.685 | 2.582 | 6.880 | 8.537 | 21.058 | 24.958 |
| Equity | -647 | -463 | 92 | 927 | 2.606 | 4.758 | 6.941 |
| Long-term debt | 608 | 897 | 909 | 893 | 936 | 973 | 508 |
| Short-term debt | 791 | 1.252 | 1.581 | 5.060 | 4.994 | 15.327 | 17.509 |
| Total debt | 1.399 | 2.148 | 2.490 | 5.953 | 5.930 | 16.300 | 18.017 |
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
20192024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20192024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20192024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20192024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20192024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20192024
- 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 2019-07-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-03-19 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. KARLSKOV HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
HHL Familie Invest ApS | Company | 10.0% | 10.0% | 2022 |
Dorte Holm Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2022 | |
ARP 4490 ApS | Company | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARP 4490 ApS
Firmagave A/S Board members of Firmagave A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Dam Karlskov | Chief Executive Officer | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Dorte Holm Skarby | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Hans-Henrik Lorentzen | Board of Directors | 0 companies |