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M GULSTAD ApS
APS
Active
Reklamebeskyttelse
CVR 28329741
Nordtoft 28, 9000
Aalborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 21 years old
1 employees
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Computer consultancy and computer facilities management activities
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M GULSTAD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
1M
2022
-3M
2023
2M
2024
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
3M
2020
6M
+100%
2021
1M
-83%
2022
-3M
-400%
2023
1M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.727
6.485
1.180
-2.957
1.595
Staff expenses
-198
-188
-203
-195
-191
EBITDA
2.529
6.297
978
-3.152
1.404
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.529
6.297
978
-3.152
1.404
Net financials
11.987
19.565
-4.128
3.647
7.044
Profit before tax
11.586
19.107
-4.574
3.301
6.713
Tax
1.910
2.734
-171
237
1.596
Net profit
9.676
16.373
-4.404
3.064
5.118
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
98.632
110.776
99.758
97.344
98.994
Equity
86.954
99.327
88.423
87.987
91.188
Long-term debt
0
0
0
0
0
Short-term debt
11.678
11.449
11.335
9.357
7.805
Total debt
11.678
11.449
11.335
9.357
7.805
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
88.0%
This company
2020
2024
Soliditetsgrad
92.1%
This company
38.2%
Market median
+141% vs market
2020
2024
Egenkapitalforrentning
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
320.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% 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 M GULSTAD ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
