Riskpilot← Back to searchSign inGet full accessAALBORG GULVSERVICE ApS
APSDissolvedCVR 14819991Hobrovej 347Floor and wall covering · NACE 4333Est. 19901 employees
Revenue 2021
DKK 6,4M
+38% vs 2020
EBITDA margin
29.1%
+608% vs 2020
Equity ratio
33.0%
Financial strength
Net profit 2021
DKK 1,4M
+518% vs 2020
| Revenue | DKK 6,4M | +38% |
| EBITDA | DKK 1,9M | +608% |
| Net profit | DKK 1,4M | +518% |
| Total assets | DKK 4,5M | +58% |
| Equity | DKK 1,5M | +1137% |
| Employees | 1 | — |
Legal name
AALBORG GULVSERVICE ApS
CVR number
14819991
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
7. november 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Hobrovej 347
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.464 | 4.539 | 5.025 | 6.733 | 5.706 | 6.593 | 5.605 | 5.989 | 4.664 | 6.445 |
| Staff expenses | -5.026 | -4.170 | -4.619 | -5.684 | -5.026 | -4.901 | -4.964 | -5.484 | -5.033 | -4.569 |
| EBITDA | 438 | 369 | 405 | 1.048 | 680 | 1.693 | 640 | 504 | -369 | 1.876 |
| Depreciation & amort. | -0 | -0 | -0 | 2 | -7 | -13 | -14 | -17 | -21 | -0 |
| EBIT | 438 | 369 | 405 | 1.046 | 673 | 1.680 | 626 | 487 | -390 | 1.876 |
| Net financials | 13 | 12 | -15 | 14 | -19 | -36 | -35 | -17 | -40 | -8 |
| Profit before tax | 451 | 381 | 390 | 1.061 | 654 | 1.644 | 591 | 470 | -430 | 1.867 |
| Tax | 119 | 100 | 107 | 249 | 155 | 367 | 135 | 106 | -86 | 428 |
| Net profit | 332 | 280 | 284 | 812 | 499 | 1.277 | 455 | 365 | -344 | 1.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.635 | 2.942 | 3.292 | 3.463 | 3.096 | 4.754 | 3.153 | 3.624 | 2.864 | 4.536 |
| Equity | 1.238 | 1.188 | 1.192 | 1.720 | 1.399 | 2.175 | 586 | 565 | -144 | 1.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 649 | 0 |
| Short-term debt | 1.394 | 1.705 | 2.073 | 1.650 | 1.642 | 2.508 | 2.557 | 2.967 | 2.359 | 2.999 |
| Total debt | 1.394 | 1.705 | 2.073 | 1.650 | 1.642 | 2.508 | 2.557 | 3.011 | 3.008 | 2.999 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20122021
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122021
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20122021
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20122021
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122021
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 1990 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JH Management | Management | 1990 | — | — |
CB Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARANT AALBORG A/S | Company | 100.0% | 100.0% | 2018 |
AALBORG GULVSERVICE HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
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No registered parent or subsidiaries
Board members of AALBORG GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritz Peter Dahl | Management | 0 companies |
| Jan Engmark | Chief Executive Officer | 0 companies |
| Jørgen Henrik Christensen | Management | 0 companies |
| Carsten Bergsman | Management | 0 companies |