Riskpilot← Back to searchSign inGet full accessJ. GULLANDER ApS
APSDissolvedCVR 78525215Syvendehusvej 30Anden bygningsinstallationsvirksomhed · NACE 432900Est. 19851 employees
Revenue 2021
DKK 41K
+198% vs 2020
EBITDA margin
-9.2%
+87% vs 2020
Equity ratio
76.1%
Financial strength
Net profit 2021
DKK 36K
+361% vs 2020
| Revenue | DKK 41K | +198% |
| EBITDA | DKK -4K | +87% |
| Net profit | DKK 36K | +361% |
| Total assets | DKK 476K | -13% |
| Equity | DKK 362K | -17% |
| Employees | 1 | — |
Legal name
J. GULLANDER ApS
CVR number
78525215
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
27. juni 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Syvendehusvej 30
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.382 | 1.198 | 1.266 | 576 | 281 | 336 | 145 | 36 | 14 | 41 |
| Staff expenses | -428 | -409 | -432 | -240 | -146 | -131 | -131 | -52 | -43 | -45 |
| EBITDA | 227 | 136 | 113 | -21 | -91 | -23 | 14 | -16 | -29 | -4 |
| Depreciation & amort. | 10 | 8 | -8 | -8 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 217 | 128 | 104 | -29 | -100 | -23 | 14 | -16 | -29 | -4 |
| Net financials | 38 | 43 | 68 | 60 | 24 | 37 | 20 | 15 | 12 | 50 |
| Profit before tax | 256 | 171 | 172 | 30 | -45 | 14 | 35 | -1 | -17 | 46 |
| Tax | 65 | 43 | 42 | 8 | 16 | 4 | 8 | 0 | -4 | 10 |
| Net profit | 191 | 127 | 130 | 22 | -60 | 11 | 27 | -1 | -14 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.202 | 1.210 | 1.339 | 1.161 | 947 | 869 | 807 | 673 | 546 | 476 |
| Equity | — | — | 1.049 | 971 | 810 | 820 | 744 | 637 | 437 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 214 | 190 | 283 | 188 | 138 | 49 | 64 | 36 | 110 | 114 |
| Total debt | 214 | 190 | 283 | 188 | 138 | 49 | 64 | 36 | 110 | 114 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20122021
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122021
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122021
Net profit margin
87.8%
This company
8.1%
Market median
+984% vs market
20122021
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122021
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Audit | Audit | 1985 | — | — |
| Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
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No registered parent or subsidiaries
Board members of J. GULLANDER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Helge Nielsen | Audit | 0 companies |
| Mogens Erling Berchtold Rasmussen | Audit | 0 companies |