Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
GULDAGER A/S
A/S
Active
CVR 15683481
Hejrevang 1-3, 3450
Allerød
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 1991 · 34 years old
75 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other general-purpose machinery n.e.c.
/
GULDAGER A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
34M
2021
37M
2022
45M
2023
55M
2024
57M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
6M
2021
7M
+17%
2022
11M
+57%
2023
13M
+18%
2024
13M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.302
36.895
44.554
55.446
57.475
Staff expenses
-28.689
-30.099
-33.994
-42.301
-44.897
EBITDA
5.613
6.721
10.560
12.723
12.578
Depreciation & amort.
-2.948
-4.395
-8.493
-9.326
-10.363
EBIT
2.665
2.327
2.067
3.397
2.215
Net financials
771
-1.052
-3.292
-7.123
-4.775
Profit before tax
3.436
1.274
-1.225
-3.726
-2.560
Tax
688
603
88
-231
572
Net profit
2.748
671
-1.314
-3.495
-3.132
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.263
90.637
86.945
106.791
103.569
Equity
8.282
41.928
41.154
37.389
34.513
Long-term debt
11.329
8.462
5.832
9.599
3.943
Short-term debt
39.652
40.247
39.958
58.023
65.113
Total debt
50.981
48.709
45.790
67.621
69.056
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.9%
This company
2021
2025
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
-9.1%
This company
18.4%
Market median
-149% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-5.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GULDAGER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network