Riskpilot← Back to searchSign inGet full accessK.D. GULVE A/S
A/SActiveCVR 13702403Malervej 4Floor and wall covering · NACE 4333Est. 198914 employees
Revenue 2025
DKK 8,7M
+11% vs 2024
EBITDA margin
13.7%
+66% vs 2024
Equity ratio
59.1%
Financial strength
Net profit 2025
DKK 712K
+150% vs 2024
| Revenue | DKK 8,7M | +11% |
| EBITDA | DKK 1,2M | +66% |
| Net profit | DKK 712K | +150% |
| Total assets | DKK 5,1M | +2% |
| Equity | DKK 3M | +31% |
| Employees | 14 | — |
Legal name
K.D. GULVE A/S
CVR number
13702403
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. december 1989
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive handel, håndværk og industrivirksomhed og anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Malervej 4
Phone
+4546373534
Email
kdgulve@kdgulve.dk
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 | 5.007 | 4.359 | 4.382 | 4.316 | 4.822 | 5.601 | 5.433 | 6.457 | 7.951 | 7.264 | 7.067 | 7.674 | 7.862 | 8.742 |
| Staff expenses | -3.822 | -4.107 | -4.256 | -4.116 | -4.355 | -5.116 | -5.147 | -5.393 | -5.782 | -5.707 | -5.833 | -6.452 | -7.137 | -7.542 |
| EBITDA | 351 | 252 | 127 | 200 | 466 | 486 | 286 | 1.063 | 2.169 | 1.557 | 1.233 | 1.050 | 725 | 1.200 |
| Depreciation & amort. | 119 | -128 | -73 | -63 | -47 | -38 | -7 | -31 | -55 | -176 | -240 | -308 | -358 | -320 |
| EBIT | 232 | 124 | 54 | 138 | 420 | 448 | 279 | 1.032 | 2.114 | 1.381 | 993 | 742 | 367 | 880 |
| Net financials | -9 | -11 | 6 | 9 | 11 | 2 | 2 | -3 | -19 | -13 | -16 | -14 | -1 | 0 |
| Profit before tax | 223 | 113 | 60 | 146 | 431 | 450 | 281 | 1.029 | 2.094 | 1.368 | 977 | 728 | 366 | 881 |
| Tax | 46 | 37 | 0 | 36 | 96 | 100 | 63 | 227 | 462 | 301 | 215 | 161 | 81 | 169 |
| Net profit | 177 | 76 | 60 | 111 | 335 | 350 | 218 | 802 | 1.632 | 1.067 | 762 | 567 | 285 | 712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 2.270 | 2.368 | 2.314 | 2.727 | 2.643 | 2.498 | 3.510 | 4.811 | 7.140 | 5.470 | 4.781 | 4.950 | 5.067 |
| Equity | 1.061 | 997 | 1.057 | 1.168 | 1.203 | 1.253 | 1.171 | 1.773 | 2.805 | 3.272 | 3.433 | 3.001 | 2.285 | 2.997 |
| Long-term debt | 0 | 0 | 21 | 21 | 21 | 21 | 28 | 255 | 395 | 483 | 8 | 0 | 0 | 0 |
| Short-term debt | 1.257 | 1.273 | 1.289 | 1.125 | 1.503 | 1.368 | 1.300 | 1.483 | 1.582 | 3.320 | 1.994 | 1.742 | 2.545 | 2.059 |
| Total debt | 1.257 | 1.273 | 1.311 | 1.146 | 1.524 | 1.390 | 1.327 | 1.737 | 1.978 | 3.803 | 2.002 | 1.742 | 2.545 | 2.059 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122025
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20122025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2025 | — | — |
ET | Audit | 1989 | — | — |
CF Management | Management | 1989 | — | — |
JD Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAMBÆK GULVE A/S | Company | 100.0% | 100.0% | 2025 |
K.D. GROUP ApS | Company | 100.0% | 100.0% | 2002 |
JD Himmelev Bygade 52 Holding ApS | Company | 50.0% | 50.0% | 2021 |
EDCF Holding ApS | Company | 50.0% | 50.0% | 2021 |
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Yak Lek ApS
K.D. GULVE A/S Board members of K.D. GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Anis Lambæk | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Frandsen | Management | 0 companies |
| Jan Dalsgård | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Martin Sjøgren | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Tove Elleman Dalsgård | Board of Directors | 0 companies |
| Eva Dalsgård | Board of Directors | 0 companies |
| Kaj Dalsgård | Board of Directors | 0 companies |
| Maria Helene Ljung | Board of Directors | 0 companies |
| Søren Skjold Cortzen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |