Riskpilot← Back to searchSign inGet full accessGYLLINGNÆS A/S
A/SActiveCVR 89649617Gyllingnæsvej 80Raising of dairy cattle · NACE 0141Est. 198021 employees
Revenue 2024
DKK 14,3M
+39% vs 2023
EBITDA margin
11.9%
+1070% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
DKK -3,5M
+30% vs 2023
| Revenue | DKK 14,3M | +39% |
| EBITDA | DKK 1,7M | +1070% |
| Net profit | DKK -3,5M | +30% |
| Total assets | DKK 242,5M | +0% |
| Equity | DKK 212,9M | -2% |
| Employees | 21 | — |
Legal name
GYLLINGNÆS A/S
CVR number
89649617
Legal form
Aktieselskab
NACE code
0141 · Raising of dairy cattle
Founded
20. marts 1980
Share capital
DKK 28.100.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, bestyrelsesformanden eller den samlede bestyrelse
Company purpose
Selskabets formål er landbrug, skovbrug, investering og dermed beslægtet virksomhed.
Address
Gyllingnæsvej 80
Phone
+4552153450
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 | 6.234 | — | 6.874 | 6.493 | 5.561 | 8.286 | 8.314 | 11.745 | 12.740 | 14.277 | 23.048 | 10.304 | 14.288 |
| Staff expenses | -5.161 | -0 | -6.082 | -6.090 | -5.696 | -6.140 | -7.489 | -7.120 | -7.378 | -6.893 | -7.888 | -8.504 | -10.077 |
| EBITDA | 1.073 | 0 | 792 | 290 | -452 | 2.001 | -919 | 3.220 | 3.708 | 6.390 | 13.423 | 145 | 1.701 |
| Depreciation & amort. | -5.844 | -0 | -6.116 | -5.840 | -5.776 | -5.635 | -4.425 | -4.473 | -3.908 | -5.236 | -11.312 | -4.595 | -5.282 |
| EBIT | -4.771 | 0 | -5.324 | -5.550 | -6.228 | -3.633 | -5.344 | -1.252 | -201 | 1.154 | 2.111 | -4.449 | -3.582 |
| Net financials | 444 | 0 | 124 | 76 | -24 | -511 | -275 | 51 | -288 | -323 | -382 | -669 | -961 |
| Profit before tax | -4.327 | 0 | -5.199 | -5.474 | -6.252 | -4.145 | -5.619 | -1.202 | -488 | 832 | 1.730 | -5.118 | -4.543 |
| Tax | -1.168 | -0 | -1.026 | 85 | 8 | -3.341 | -925 | -308 | -88 | 142 | 462 | -76 | -1.005 |
| Net profit | -3.159 | 0 | -4.173 | -5.559 | -6.259 | -804 | -4.695 | -894 | -400 | 690 | 1.267 | -5.042 | -3.538 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194.650 | 0 | 0 | 187.042 | 205.491 | 205.459 | 206.604 | 206.380 | 223.706 | 221.825 | 236.758 | 241.997 | 242.466 |
| Equity | 190.954 | 0 | 0 | 183.601 | 203.341 | 202.537 | 197.843 | 199.949 | 199.549 | 200.239 | 201.506 | 216.464 | 212.927 |
| Long-term debt | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 469 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.622 | 0 | 0 | 3.441 | 2.150 | 2.921 | 8.761 | 6.240 | 23.688 | 21.586 | 35.252 | 25.532 | 29.539 |
| Total debt | 3.696 | 0 | 0 | 3.441 | 2.150 | 2.921 | 8.761 | 6.431 | 24.158 | 21.586 | 35.252 | 25.532 | 29.539 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20122024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20122024
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 |
|---|---|---|---|---|
MB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBP AF 1.8.2009 A/S | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MBP AF 1.8.2009 A/S
GYLLINGNÆS A/S Board members of GYLLINGNÆS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Bech Povlsen | Management | 0 companies |
| Troels Holch Povlsen | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Niels Holch Povlsen | Board of Directors | 0 companies |