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GIPCON ApS
APS
Active
CVR 13343306
Oldenvej 17, 3490
Kvistgård
Joinery installation
·
NACE 4332
Est. 1989 · 36 years old
6 employees
Overvåg
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Joinery installation
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GIPCON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
4M
2022
6M
2023
3M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
4M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.098
2.721
4.244
6.005
3.023
Staff expenses
-2.957
-2.534
-1.775
-2.057
-3.094
EBITDA
1.142
187
2.468
3.948
-72
Depreciation & amort.
-229
-326
-437
-348
-418
EBIT
913
-139
2.032
3.600
-489
Net financials
-88
-18
4
41
35
Profit before tax
824
-157
2.036
3.642
-454
Tax
184
-31
451
803
-99
Net profit
640
-126
1.586
2.839
-355
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.703
4.878
7.623
12.001
4.895
Equity
2.279
2.153
3.739
6.578
2.223
Long-term debt
0
64
25
0
0
Short-term debt
6.353
2.671
3.859
5.391
2.673
Total debt
6.353
2.671
3.859
5.391
2.673
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.4%
This company
2020
2024
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
-16.0%
This company
18.4%
Market median
-187% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-11.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GIPCON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
