Riskpilot← Back to searchSign inGet full accessA/S GELSTED TØMMERHANDEL
A/SActiveCVR 41033916Søndergade 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197110 employees
Revenue 2025
DKK 1,4M
-1% vs 2024
EBITDA margin
-44.0%
+1% vs 2024
Equity ratio
42.1%
Financial strength
Net profit 2025
DKK -901K
-7% vs 2024
| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK -636K | +1% |
| Net profit | DKK -901K | -7% |
| Total assets | DKK 11,8M | -5% |
| Equity | DKK 4,9M | -15% |
| Employees | 10 | — |
Legal name
A/S GELSTED TØMMERHANDEL
CVR number
41033916
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. december 1971
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Søndergade 17
Phone
+4564491216
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 786 | 3.028 | 1.382 | 1.462 | 1.446 |
| Staff expenses | -1.893 | -1.752 | -2.038 | -2.107 | -2.082 |
| EBITDA | -1.107 | 1.276 | -656 | -645 | -636 |
| Depreciation & amort. | -98 | -103 | -100 | -98 | -144 |
| EBIT | -1.206 | 1.173 | -755 | -743 | -780 |
| Net financials | 131 | 4 | -190 | -100 | -178 |
| Profit before tax | -1.074 | 1.178 | -945 | -843 | -958 |
| Tax | 196 | -0 | -0 | -0 | -57 |
| Net profit | -1.270 | 1.178 | -945 | -843 | -901 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.522 | 13.153 | 12.380 | 12.358 | 11.752 |
| Equity | 6.458 | 7.636 | 6.691 | 5.848 | 4.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.064 | 5.517 | 5.689 | 6.509 | 6.804 |
| Total debt | 6.064 | 5.517 | 5.689 | 6.509 | 6.804 |
EBITDA margin
-44.0%
This company
15.8%
Market median
-378% vs market
20212025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20212025
Return on equity
-18.2%
This company
18.4%
Market median
-199% vs market
20212025
Net profit margin
-62.3%
This company
8.1%
Market median
-869% vs market
20212025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20212025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PM Management | Management | 1971 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 1996 – 2019 | |
| Board of Directors | 1971 – 1996 | |
| Board of Directors | 1971 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1994 | |
| Company | 100% | 100% | 2015 |
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G.T. HOLDING GELSTED ApS
A/S GELSTED TØMMERHANDEL Board members of A/S GELSTED TØMMERHANDEL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Madsen | Management | 0 companies |
| Jette Lund Petersen | Board of Directors | 0 companies |
| Inger Marie Madsen | Board of Directors | 0 companies |
| Anders Artit Lund Madsen | Board of Directors | 0 companies |
| Henrik Madsen | Board of Directors | 0 companies |
| Birgit Karen Pedersen | Board of Directors | 0 companies |