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Gavdi Management A/S
A/S
Active
CVR 40984550
Lyngbyvej 2, 2100
København Ø
Office administrative and support activities
·
NACE 8210
Est. 2019 · 6 years old
13 employees
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Office administrative and support activities
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Gavdi Management A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
6M
2020
9M
2021
10M
2022
10M
2023
8M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
-3M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.593
9.390
9.872
9.856
8.435
Staff expenses
-5.461
-8.796
-8.360
-8.813
-10.951
EBITDA
132
595
1.512
1.043
-2.517
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
132
595
1.512
1.043
-2.517
Net financials
-147
-104
-15
178
115
Profit before tax
-14
491
1.497
1.220
-2.402
Tax
-3
108
329
269
-529
Net profit
-11
383
1.168
951
-1.873
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.545
6.463
7.237
5.638
3.893
Equity
389
771
1.939
2.758
884
Long-term debt
426
377
321
333
327
Short-term debt
2.731
5.314
4.977
2.548
2.681
Total debt
3.157
5.691
5.298
2.881
3.008
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-29.8%
This company
2020
2024
Soliditetsgrad
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
-211.8%
This company
18.4%
Market median
-1251% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.17×
This company
2020
2024
Gæld/egenkapital
3.40×
This company
0.62×
Market median
-448% 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 2019-12-04 – 2020-12-31
View
PDF
More on Gavdi Management A/S
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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
