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GVA SPECIALFITTINGS ApS
APS
Active
CVR 29918376
Drøvten 44, 9440
Aabybro
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2006 · 19 years old
17 employees
Overvåg
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Denmark
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Wholesale of agricultural machinery, equipment and supplies
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GVA SPECIALFITTINGS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2020
4M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.951
3.701
5.775
4.750
5.743
Staff expenses
-970
-3.255
-3.481
-3.681
-5.056
EBITDA
981
447
2.295
1.069
687
Depreciation & amort.
-0
-0
-10
-34
-33
EBIT
981
447
2.284
1.035
654
Net financials
0
3
-25
-31
-121
Profit before tax
982
450
2.259
1.004
533
Tax
216
100
500
224
138
Net profit
766
349
1.759
780
395
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.400
4.477
5.668
4.130
6.171
Equity
1.811
2.160
3.918
2.698
3.093
Long-term debt
0
0
0
0
0
Short-term debt
1.590
2.318
1.748
1.432
3.004
Total debt
1.590
2.318
1.748
1.432
3.004
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.0%
This company
2020
2024
Soliditetsgrad
50.1%
This company
38.2%
Market median
+31% vs market
2020
2024
Egenkapitalforrentning
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.93×
This company
2020
2024
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% 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 GVA SPECIALFITTINGS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
