Riskpilot← Back to searchSign inGet full accessGULD & SØLV DESIGN. HORSENS ApS
APSActiveCVR 89868114Søndergade 9, 1.Wholesale of watches and jewellery · NACE 4648Est. 19826 employees
Revenue 2024
DKK 2,5M
-7% vs 2023
EBITDA margin
27.9%
-24% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
DKK 55K
-87% vs 2023
| Revenue | DKK 2,5M | -7% |
| EBITDA | DKK 707K | -24% |
| Net profit | DKK 55K | -87% |
| Total assets | DKK 10,6M | -2% |
| Equity | DKK 1M | +6% |
| Employees | 6 | — |
Legal name
GULD & SØLV DESIGN. HORSENS ApS
CVR number
89868114
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
2. februar 1982
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel samt virksomhed med finansiering og kapitalanbringelse og anden i forbindelse hermed efter direktionens skøn stå- ende virksomhed
Address
Søndergade 9, 1.
Phone
+4575615697
Email
info@gsdesign.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.684 | 3.557 | 2.684 | 2.740 | 2.537 |
| Staff expenses | -1.521 | -1.762 | -1.712 | -1.758 | -1.830 |
| EBITDA | 163 | 1.795 | 972 | 931 | 707 |
| Depreciation & amort. | -7 | -7 | -7 | -0 | -0 |
| EBIT | 156 | 1.789 | 965 | 931 | 707 |
| Net financials | -104 | -144 | -207 | -396 | -618 |
| Profit before tax | 52 | 1.644 | 758 | 535 | 89 |
| Tax | -219 | 205 | 172 | 127 | 34 |
| Net profit | 271 | 1.439 | 586 | 408 | 55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.476 | 10.188 | 10.146 | 10.849 | 10.579 |
| Equity | -1.446 | -7 | 580 | 988 | 1.043 |
| Long-term debt | 3.900 | 3.900 | 3.900 | 3.900 | 3.900 |
| Short-term debt | 7.021 | 6.293 | 5.666 | 5.961 | 5.636 |
| Total debt | 10.921 | 10.193 | 9.566 | 9.861 | 9.536 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BG Management | Management | 1982 |
| Former (1) | ||
BA Audit | Audit | 1982 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 0% | 2013 | |
| Company | 0% | 100% | 2013 |
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GINDEBERG JR. HOLDING ApS
GULD & SØLV DESIGN. HORSENS ApS Board members of GULD & SØLV DESIGN. HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Audit | 0 companies |
| Bo Gindeberg | Management | 0 companies |