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APSDissolvedCVR 52993415Hejrevang 1-3Kombinerede administrationsserviceydelser · NACE 821100Est. 1975— employees
Revenue 2020
DKK -16K
-31% vs 2019
EBITDA margin
100.0%
+31% vs 2019
Equity ratio
92.3%
Financial strength
Net profit 2020
DKK -11K
+36% vs 2019
| Revenue | DKK -16K | -31% |
| EBITDA | DKK -16K | +31% |
| Net profit | DKK -11K | +36% |
| Total assets | DKK 218K | -5% |
| Equity | DKK 201K | -5% |
| Employees | — | — |
Legal name
GULDAGER ELECTROLYSE SERVICE ApS
CVR number
52993415
Legal form
Anpartsselskab
NACE code
821100 · Kombinerede administrationsserviceydelser
Founded
1. oktober 1975
Share capital
DKK 254.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Address
Hejrevang 1-3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 28 | 10 | -1 | -5 | -5 | -25 | -23 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37 | 28 | 10 | -1 | -5 | -5 | -25 | -23 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | 28 | 10 | -1 | -5 | -5 | -25 | -23 | -16 |
| Net financials | 207 | 52 | 114 | -15 | 4 | 4 | 3 | 5 | 4 |
| Profit before tax | 244 | 81 | 124 | -16 | -1 | -1 | -22 | -18 | -11 |
| Tax | 1 | 1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 242 | 79 | 124 | -16 | -1 | -1 | -22 | -18 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.377 | 1.466 | 1.603 | 1.599 | 258 | 258 | 240 | 229 | 218 |
| Equity | 425 | 504 | 628 | 612 | 253 | 252 | 230 | 212 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 952 | 962 | 975 | 987 | 5 | 6 | 10 | 17 | 17 |
| Total debt | 952 | 962 | 975 | 987 | 5 | 6 | 10 | 17 | 17 |
EBITDA margin
-1562500.0%
This company
15.8%
Market median
-9889341% vs market
20122020
Equity ratio
92.3%
This company
38.2%
Market median
+142% vs market
20122020
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20122020
Net profit margin
-1117300.0%
This company
8.1%
Market median
-13793927% vs market
20122020
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122020
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122020
- 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 |
|---|---|---|---|---|
HM Management | Management | 1975 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RI Audit | Audit | 1975 | — | — |
UI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1975 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1983 | |
GULDAGER A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of GULDAGER ELECTROLYSE SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Knud Guldager | Management | 0 companies |
| Steen Ulrik Madsen | Chief Executive Officer | 0 companies |
| Revisor-Centret I/S | Audit | 0 companies |
| Ulla Iversen | Chief Executive Officer | 0 companies |
| Claus Christian Torbøl | Chief Executive Officer | 0 companies |
| Eva Emilie Guldager | Chairman | 0 companies |
| Henrik Guldager | Chairman | 0 companies |
| Zygmunt Auster | Board of Directors | 0 companies |
| Alfred Erik Josef Guldager | Board of Directors | 0 companies |