Riskpilot← Back to searchSign inGet full accessTYLSTRUP GULVHUS ApS
APSActiveCVR 10043026Tylstrupvej 12Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20002 employees
Revenue 2025
DKK 884K
+9% vs 2024
EBITDA margin
10.2%
+46% vs 2024
Equity ratio
74.5%
Financial strength
Net profit 2025
DKK 34K
+322% vs 2024
| Revenue | DKK 884K | +9% |
| EBITDA | DKK 90K | +46% |
| Net profit | DKK 34K | +322% |
| Total assets | DKK 339K | +13% |
| Equity | DKK 252K | +16% |
| Employees | 2 | — |
Legal name
TYLSTRUP GULVHUS ApS
CVR number
10043026
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. juli 2000
Share capital
DKK 62.500
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er handel med tæpper og gulvbelægning.
Address
Tylstrupvej 12
Phone
+4528152611
Email
tylstrupgulvhus@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 703 | 645 | 536 | 440 | 725 | 763 | 753 | 795 | 1.063 | 1.070 | 770 | 812 | 884 |
| Staff expenses | -610 | -521 | -355 | -462 | -481 | -483 | -571 | -556 | -554 | -662 | -905 | -753 | -750 | -794 |
| EBITDA | 96 | 182 | 352 | 74 | -41 | 242 | 192 | 197 | 241 | 402 | 165 | 18 | 62 | 90 |
| Depreciation & amort. | -0 | -0 | 31 | -33 | 35 | -33 | -38 | -30 | -13 | -70 | -62 | -52 | -52 | -46 |
| EBIT | 96 | 182 | 321 | 41 | -76 | 209 | 154 | 167 | 228 | 331 | 103 | -35 | 10 | 45 |
| Net financials | 2 | 3 | 2 | -0 | -1 | -0 | -1 | -0 | -2 | -5 | -4 | 0 | 1 | 1 |
| Profit before tax | 98 | 185 | 323 | 40 | -77 | 208 | 153 | 167 | 226 | 326 | 99 | -34 | 11 | 45 |
| Tax | 24 | 46 | 78 | 10 | -17 | 46 | 34 | 37 | 50 | 72 | 22 | -7 | 3 | 11 |
| Net profit | 74 | 139 | 244 | 31 | -60 | 162 | 119 | 130 | 176 | 254 | 77 | -28 | 8 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 579 | 785 | 511 | 441 | 307 | 498 | 564 | 581 | 873 | 893 | 669 | 543 | 301 | 339 |
| Equity | 150 | 266 | 310 | 241 | 80 | 242 | 286 | 308 | 373 | 514 | 477 | 332 | 218 | 252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 429 | 519 | 193 | 195 | 227 | 255 | 278 | 273 | 489 | 368 | 183 | 209 | 83 | 86 |
| Total debt | 429 | 519 | 193 | 195 | 227 | 255 | 278 | 273 | 489 | 368 | 183 | 209 | 83 | 86 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122025
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
BK Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of TYLSTRUP GULVHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bent Kinnberg Larsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |