Riskpilot← Back to searchSign inGet full accessALLANS GULVBELÆGNING ApS
APSActiveCVR 14788298Logevej 4Floor and wall covering · NACE 4333Est. 199013 employees
Revenue 2025
DKK 5,8M
-6% vs 2024
EBITDA margin
24.4%
-25% vs 2024
Equity ratio
77.3%
Financial strength
Net profit 2025
DKK 971K
-27% vs 2024
| Revenue | DKK 5,8M | -6% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 971K | -27% |
| Total assets | DKK 7,9M | -1% |
| Equity | DKK 6,1M | +0% |
| Employees | 13 | — |
Legal name
ALLANS GULVBELÆGNING ApS
CVR number
14788298
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
27. november 1990
Share capital
DKK 312.500
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er drift af håndværksvirksomhed med hertil knyttet handelsvirksomhed.
Address
Logevej 4
Phone
+4586441236
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 | 2.603 | 2.440 | 3.046 | 3.129 | 4.335 | 4.036 | 3.923 | 4.281 | 4.092 | 4.680 | 3.946 | 6.050 | 6.203 | 5.844 |
| Staff expenses | -2.410 | -2.568 | -2.290 | -2.366 | -2.897 | -3.195 | -3.179 | -3.199 | -3.701 | -3.375 | -3.112 | -4.282 | -4.302 | -4.345 |
| EBITDA | 192 | -128 | 756 | 781 | 1.438 | 841 | 744 | 1.082 | 391 | 1.305 | 834 | 1.769 | 1.900 | 1.429 |
| Depreciation & amort. | 325 | -533 | -484 | -388 | -391 | -260 | -218 | -238 | -203 | -157 | -172 | -199 | -217 | -247 |
| EBIT | -132 | -661 | 272 | 393 | 1.048 | 582 | 526 | 844 | 188 | 1.148 | 662 | 1.570 | 1.683 | 1.182 |
| Net financials | -56 | -379 | 174 | 676 | 508 | -466 | 117 | 1.207 | 248 | 315 | 12 | 42 | 36 | 44 |
| Profit before tax | -189 | -657 | 446 | 5.461 | 4.444 | 115 | 643 | 2.051 | 436 | 1.463 | 673 | 1.612 | 1.719 | 1.226 |
| Tax | -43 | 191 | 41 | 81 | 217 | 110 | 127 | 215 | 70 | 277 | 156 | 348 | 380 | 255 |
| Net profit | -146 | -849 | 406 | 5.380 | 4.226 | 5 | 516 | 1.836 | 366 | 1.186 | 517 | 1.263 | 1.339 | 971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.162 | 9.121 | 8.702 | 9.484 | 8.814 | 7.992 | 8.619 | 9.983 | 7.989 | 8.876 | 7.820 | 9.082 | 8.035 | 7.926 |
| Equity | 6.129 | 5.280 | 5.586 | 6.274 | 5.813 | 5.517 | 6.034 | 7.799 | 5.247 | 6.433 | 5.550 | 6.563 | 6.153 | 6.123 |
| Long-term debt | 1.434 | 1.334 | 1.227 | 1.002 | 935 | 864 | 795 | 725 | 655 | 585 | 516 | 456 | 751 | 616 |
| Short-term debt | 2.445 | 2.507 | 1.877 | 2.193 | 2.066 | 1.610 | 1.790 | 1.458 | 2.086 | 1.858 | 1.754 | 2.062 | 1.132 | 1.187 |
| Total debt | 3.879 | 3.841 | 3.104 | 3.194 | 3.001 | 2.475 | 2.585 | 2.184 | 2.742 | 2.443 | 2.270 | 2.519 | 1.883 | 1.803 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20122025
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
BP Audit | Audit | 1990 | — | — |
| Audit | 1990 | — | — | |
PH Management | Management | 1990 | — | — |
HC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT HOLDING HARRIDSLEV ApS | Company | 100.0% | 100.0% | 2023 |
MK HOLDING RANDERS ApS | Company | 15.0% | 15.0% | 2008 |
HT HOLDING STØVRING ApS | Company | 50.0% | 50.0% | 2020 |
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CT HOLDING HARRIDSLEV ApS
ALLANS GULVBELÆGNING ApS Board members of ALLANS GULVBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Poulsen | Audit | 0 companies |
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Hans Christian Thomasen | Management | 0 companies |
| Peter Christian Thomasen | Board of Directors | 0 companies |
| Per Gjesing-Jensen | Chairman | 0 companies |
| Martin Kristensen | Board of Directors | 0 companies |
| Henrik Thomasen | Chairman | 0 companies |