Riskpilot← Back to searchSign inGet full accessGUNNAR KJEMS ApS
APSActiveCVR 52893119Peder Hvitfeldts Stræde 12Manufacture of pharmaceutical preparations · NACE 2120Est. 19753 employees
Revenue 2024
DKK 5,9M
+2% vs 2023
EBITDA margin
0.1%
+124% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 14K
-53% vs 2023
| Revenue | DKK 5,9M | +2% |
| EBITDA | DKK 9K | +124% |
| Net profit | DKK 14K | -53% |
| Total assets | DKK 2M | +1% |
| Equity | DKK 1,1M | +1% |
| Employees | 3 | — |
Legal name
GUNNAR KJEMS ApS
CVR number
52893119
Legal form
Anpartsselskab
NACE code
2120 · Manufacture of pharmaceutical preparations
Founded
21. maj 1975
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er fabrikation, handel, financiering og hermed beslægtet virksomhed.
Address
Peder Hvitfeldts Stræde 12
Phone
+4533151410
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.849 | 5.342 | 5.635 | 5.315 | 4.104 | 4.029 | 4.009 | 3.863 | 4.821 | 5.717 | 6.230 | 5.806 | 5.918 |
| Staff expenses | -431 | -432 | -435 | -446 | -439 | -456 | -11 | -9 | -9 | -10 | -9 | -8 | -6 |
| EBITDA | 1.339 | 19 | 8 | 47 | 436 | 272 | 254 | 153 | -43 | 242 | 248 | -36 | 9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.339 | 19 | 8 | 47 | 436 | 272 | 254 | 153 | -43 | 242 | 248 | -36 | 9 |
| Net financials | 91 | 1 | 18 | 8 | 12 | -642 | 10 | 43 | 48 | -14 | 79 | 64 | 5 |
| Profit before tax | 1.431 | 20 | 26 | 56 | 448 | -370 | 264 | 196 | 5 | 229 | 327 | 29 | 14 |
| Tax | 469 | 6 | 6 | 25 | 114 | 62 | 58 | 44 | 4 | 51 | 72 | -0 | -0 |
| Net profit | 961 | 14 | 20 | 31 | 334 | -432 | 206 | 152 | 1 | 178 | 255 | 29 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.007 | 2.171 | 2.318 | 3.053 | 2.694 | 2.263 | 2.410 | 1.875 | 2.218 | 2.144 | 2.512 | 1.937 | 1.957 |
| Equity | 1.759 | 273 | 293 | 324 | 658 | 226 | 432 | 584 | 584 | 762 | 1.017 | 1.046 | 1.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 248 | 1.898 | 2.025 | 2.729 | 2.036 | 2.037 | 1.978 | 1.291 | 1.634 | 1.382 | 1.495 | 891 | 898 |
| Total debt | 248 | 1.898 | 2.025 | 2.729 | 2.036 | 2.037 | 1.978 | 1.291 | 1.634 | 1.382 | 1.495 | 891 | 898 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20122024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20122024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Audit | Audit | 1975 | — | — |
TB Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1975 |
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No registered parent or subsidiaries
Board members of GUNNAR KJEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Haslund | Audit | 0 companies |
| Trine Bente Kjems | Management | 0 companies |