Generer rapport
Gavdi Group A/S
Lyngbyvej 2, 1, 2100 København Ø, CVR 29799644
Virksomhedsform
Aktieselskab
Etableret
2006
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-177.172
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
12
MDKK
Egenkapital
77
MDKK
annonce
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Rang Årets resultat
Rang i branche
70/6.118
"Top 10%"
Rang i Danmark
10.637/343.814
"Top 10%"
Direktion top 3
| Søren Koppelhus 14 | CEO |
| Jeffrey Bruun 12 | Finansdirektør |
Bestyrelse top 3
| Lars Steffen Knudsen 12 | Bestyrelsesformand |
| Søren Koppelhus 14 | Bestyrelsesmedlem |
| Lise Hedegaard Koppelhus 2 | Bestyrelsesmedlem |
Legale ejere top 3
| 66.67-89.99% | Gavdi Holding A/S | DK |
Tegningsregler
Selskabet tegnes af formanden for bestyrelsen i forening med et andet bestyrelsesmedlem eller af den administrerende direktør alene.
Stamoplysninger baseret på CVR
| Navn | Gavdi Group A/S |
| Binavne | Gavdi Group Partner A/S, Gavdi Solutions Incentive A/S, Inet Incentive A/S, Invendium A/S, Gavdi International A/S Vis mere |
| CVR | 29799644 |
| Adresse | Lyngbyvej 2, 1, 2100 København Ø |
| Branche | Konsulentbistand vedrørende informationsteknologi [620200] |
| Etableret | 10-11-2006 (17 år) |
| Første regnskabsperiode | 10-11-2006 til 31-12-2007 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 02-12-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 513.111 DKK 501.000 DKK (08-11-2013 - 26-01-2023) 500.000 DKK (10-11-2006 - 07-11-2013) |
| Vedtægter seneste | 27-01-2023 |
Medlem af brancherne
- Konsulentbistand vedrørende informationsteknologiNACE6 indeholdende 14.270 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.615 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.615 virk.
- Information og kommunikationNACE1 indeholdende 42.982 virk.
Formål
Selskabets formål er at være moderselskab for en række selskaber, der yder konsulentbistand indenfor EDB-branchen og driver handelsvirksomhed indenfor denne branche, samt for selskaber, der udvikler og sælger web-baserede softwareløsninger
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | 0 - |
| Bruttofortjeneste | -177 - | -368 - | -878 - |
| Årets resultat | 11.532 -14% | 13.442 +23% | 10.960 +216% |
| Egenkapital | 77.370 +13% | 68.199 +12% | 61.140 +20% |
| Balance | 98.360 +10% | 89.033 +8% | 82.286 +18% |
Ledelsesberetning
Development in activities and financesFinancial review - Parent
2022 became yet another difficult year, with the end of the Covid-19 pandemic, being replaced by financial disturbance and inflation as consequences of the war in Ukraine. This impacted revenue and profit negatively as a number of customers either delayed decisions or put their investment on pause during first half of 2022.
Income from investment in Group entities decreased from MDKK 13,1 mill in 2021 to MDKK 10.2 in 2022.
The income statement for 2022 shows a net result of MDKK 11.5 and balance sheet at 31 December 2022 shows total equity of MDKK 77.4.
Financial review - Group
Group's revenue for 2022, MDKK 235.4, increase with 3,7 % compared to 2021.Growth is mainly realized within implementation services and own developed products and with a small decrease in delivered support services. Services based on Cloud technology
has also in 2022 been the largest contributor to growth within Gavdi Group.
Operating profit decreased with MDKK 6.2 to MDKK 15.0 mainly due to an decreased Gross margin with 2.6% and EBIT margin ends up in 7.5%. Core reason was lower utilization combined with increasing costs including salaries.
Net result for 2022 ends with MDKK 14.4 and balance sheet at 31 December 2022 shows total equity of MDKK 85.4.
Operating review
Even with a war in Europe breaking out end of February 2022 providing overall uncertainties about security and market conditions and hereby customers holding back in doing IT investments Gavdi Group grew its overall revenue with 3,7 % for 2022. It is however with some deviations within the different market units and dilemmas around capacity planning during spring and summer due to postponement of signed projects had an immediate effect on operation and financial performance during this period.
Gavdi Group continues to experience a high degree of interest of our own developed products that also led to higher revenue for 2022.
Gavdi Group excluding Gavdi Polska S.A. has in spring 2022 been awarded with a ISO 27002 certificate and together with other certificates obtained shows Gavdi´s overall continued commitment to secure a high quality around its processes and data security.
Our SAP partnership is essential and works well and we considered one of the most important partners, not only
in Denmark but in all the markets we are present in.
Management is satisfied with the development based on the availability to increase revenue and continue to secure reasonable profitability under difficult and fast changing market conditions.
2022 became yet another difficult year, with the end of the Covid-19 pandemic, being replaced by financial disturbance and inflation as consequences of the war in Ukraine. This impacted revenue and profit negatively as a number of customers either delayed decisions or put their investment on pause during first half of 2022.
Income from investment in Group entities decreased from MDKK 13,1 mill in 2021 to MDKK 10.2 in 2022.
The income statement for 2022 shows a net result of MDKK 11.5 and balance sheet at 31 December 2022 shows total equity of MDKK 77.4.
Financial review - Group
Group's revenue for 2022, MDKK 235.4, increase with 3,7 % compared to 2021.Growth is mainly realized within implementation services and own developed products and with a small decrease in delivered support services. Services based on Cloud technology
has also in 2022 been the largest contributor to growth within Gavdi Group.
Operating profit decreased with MDKK 6.2 to MDKK 15.0 mainly due to an decreased Gross margin with 2.6% and EBIT margin ends up in 7.5%. Core reason was lower utilization combined with increasing costs including salaries.
Net result for 2022 ends with MDKK 14.4 and balance sheet at 31 December 2022 shows total equity of MDKK 85.4.
Operating review
Even with a war in Europe breaking out end of February 2022 providing overall uncertainties about security and market conditions and hereby customers holding back in doing IT investments Gavdi Group grew its overall revenue with 3,7 % for 2022. It is however with some deviations within the different market units and dilemmas around capacity planning during spring and summer due to postponement of signed projects had an immediate effect on operation and financial performance during this period.
Gavdi Group continues to experience a high degree of interest of our own developed products that also led to higher revenue for 2022.
Gavdi Group excluding Gavdi Polska S.A. has in spring 2022 been awarded with a ISO 27002 certificate and together with other certificates obtained shows Gavdi´s overall continued commitment to secure a high quality around its processes and data security.
Our SAP partnership is essential and works well and we considered one of the most important partners, not only
in Denmark but in all the markets we are present in.
Management is satisfied with the development based on the availability to increase revenue and continue to secure reasonable profitability under difficult and fast changing market conditions.
26-06-2023