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Gela Wood Design ApS
APS
Active
CVR 40649921
Håndværkervej 78, 4000
Roskilde
Joinery installation
·
NACE 4332
Est. 2019 · 6 years old
8 employees
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Joinery installation
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Gela Wood Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.720
3.643
2.718
3.589
4.010
Staff expenses
-2.421
-3.195
-2.341
-2.449
-2.797
EBITDA
299
448
376
1.120
1.212
Depreciation & amort.
90
90
92
-135
-97
EBIT
209
358
284
986
1.115
Net financials
-5
-9
-5
2
43
Profit before tax
203
349
279
987
1.158
Tax
33
85
56
223
261
Net profit
170
265
223
765
898
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.051
2.708
1.780
2.748
3.719
Equity
788
939
1.048
1.695
2.593
Long-term debt
0
0
0
0
0
Short-term debt
1.144
1.664
638
972
1.051
Total debt
1.144
1.664
638
972
1.051
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.2%
This company
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin (of gross profit)
22.4%
This company
2020
2024
Asset turnover (of gross profit)
1.08×
This company
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Gela Wood Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
