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GUS NORDIC ApS
APS
Active
CVR 34461597
Banegårdspladsen 2, 4930
Maribo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
25 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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GUS NORDIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
8M
2020
10M
2021
12M
2022
15M
2023
17M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
2M
-50%
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.962
10.378
12.159
15.005
17.324
Staff expenses
-4.573
-6.517
-10.123
-12.850
-14.548
EBITDA
3.389
3.861
2.036
2.155
2.590
Depreciation & amort.
-946
-1.004
-1.129
-1.460
-1.927
EBIT
2.444
2.857
907
695
662
Net financials
-58
140
117
-634
-1.221
Profit before tax
2.385
2.997
1.023
60
-559
Tax
521
622
154
-25
-95
Net profit
1.864
2.375
870
85
-464
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.593
16.310
16.404
19.208
21.279
Equity
5.980
8.355
9.225
4.690
4.226
Long-term debt
360
362
362
3.259
2.576
Short-term debt
4.806
6.895
5.979
10.445
12.977
Total debt
5.166
7.257
6.341
13.705
15.553
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.9%
This company
2020
2024
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
-11.0%
This company
18.4%
Market median
-160% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2020
2024
Gæld/egenkapital
4.03×
This company
0.62×
Market median
-550% 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 GUS NORDIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network