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LH-Gulve A/S
A/S
Active
Advertising protection
CVR 10662508
Stat-Ene-Vej 50, 5220
Odense SØ
Floor and wall covering
·
NACE 4333
Est. 1987 · 39 years old
29 employees
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Denmark
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Companies
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Floor and wall covering
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LH-Gulve A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 21M
21M
2021
2022: 21M (0% vs 2021)
21M
0%
2022
2023: 26M (+24% vs 2022)
26M
+24%
2023
2024: 18M (-31% vs 2023)
18M
-31%
2024
2025: 16M (-11% vs 2024)
16M
-11%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 4M (-60% vs 2023)
4M
-60%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.560
18.046
26.175
21.212
21.370
Staff expenses
-14.356
-14.344
-16.162
-14.345
-13.685
EBITDA
1.205
3.703
10.013
6.867
7.685
Depreciation & amort.
-203
-243
-51
-94
-83
EBIT
1.002
3.460
9.962
6.773
7.602
Net financials
339
297
316
536
357
Profit before tax
1.341
3.757
10.279
7.309
7.959
Tax
325
884
2.363
1.671
1.814
Net profit
1.016
2.873
7.915
5.639
6.145
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.986
22.659
30.033
30.587
27.468
Equity
7.696
10.680
15.807
13.892
13.253
Long-term debt
874
1.361
4.114
1.786
2.837
Short-term debt
7.783
10.162
9.865
13.645
10.768
Total debt
8.657
11.523
13.978
15.431
13.605
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,7 %
This company
2021
2025
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,92×
This company
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on LH-Gulve A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
