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GSFleet DK ApS
APS
Active
Reklamebeskyttelse
CVR 41551526
Høgevej 19, 6705
Esbjerg Ø
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2020 · 5 years old
32 employees
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Wholesale of other machinery and equipment
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GSFleet DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
7M
2021
5M
2022
16M
2023
15M
2024
18M
2025
EBITDA
DKK millions
1M
-1M
-3M
-4M
-6M
1M
2021
-5M
-600%
2022
-1M
+80%
2023
-1M
0%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.691
4.608
15.615
14.650
18.287
Staff expenses
-6.128
-9.959
-16.708
-15.206
-17.012
EBITDA
563
-5.351
-1.092
-555
1.275
Depreciation & amort.
-93
-214
-1.495
-3.123
-4.437
EBIT
470
-5.565
-2.587
-3.678
-3.162
Net financials
40
2
-188
132
-685
Profit before tax
510
-5.564
-2.776
-3.546
-3.847
Tax
127
-1.223
-14
681
2.254
Net profit
383
-4.341
-2.762
-4.228
-6.101
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.925
9.493
51.479
58.902
36.200
Equity
3.519
-822
2.680
14.453
8.352
Long-term debt
438
438
1.048
1.023
1.061
Short-term debt
1.957
9.876
47.752
43.427
26.788
Total debt
2.396
10.314
48.799
44.449
27.848
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.0%
This company
2021
2025
Soliditetsgrad
23.1%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
-73.0%
This company
18.4%
Market median
-497% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-33.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2021
2025
Gæld/egenkapital
3.33×
This company
0.62×
Market median
-437% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on GSFleet 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
