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GALLAKØRSEL.DK ApS
APS
Active
CVR 35139893
Helmer Søgårds Alle 5, 2770
Kastrup
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2013 · 13 years old
8 employees
Gallakorsel.dk
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Non-scheduled passenger transport by road
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GALLAKØRSEL.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
185
288
797
1.379
1.948
Staff expenses
-285
-484
-823
-795
-1.111
EBITDA
-260
122
330
395
714
Depreciation & amort.
-130
134
111
50
58
EBIT
-391
-12
219
346
656
Net financials
-5
-29
-16
-288
-274
Profit before tax
-396
-41
203
58
383
Tax
-81
-12
36
-12
-0
Net profit
-315
-30
167
70
292
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.783
2.450
2.094
1.875
2.212
Equity
1.398
1.368
1.535
1.454
1.647
Long-term debt
881
769
0
0
0
Short-term debt
385
206
414
338
543
Total debt
1.265
975
414
338
543
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.7%
This company
2020
2024
Soliditetsgrad
74.4%
This company
38.2%
Market median
+95% vs market
2020
2024
Egenkapitalforrentning
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2020
2024
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% 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 GALLAKØRSEL.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
