Riskpilot← Back to searchSign inGet full accessVISTI PETERSENS EFTF.. GULVSERVICE ApS
APSActiveCVR 15284307Kirsebærvænget 9Floor and wall covering · NACE 4333Est. 19911 employees
Revenue 2024
DKK 1M
-12% vs 2023
EBITDA margin
-33.3%
-3257% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK -321K
-325% vs 2023
| Revenue | DKK 1M | -12% |
| EBITDA | DKK -339K | -3257% |
| Net profit | DKK -321K | -325% |
| Total assets | DKK 512K | -54% |
| Equity | DKK 97K | -77% |
| Employees | 1 | — |
Legal name
VISTI PETERSENS EFTF.. GULVSERVICE ApS
CVR number
15284307
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. juli 1991
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med gulvafhøvling og gulvbelægning og anden efter ledelsens skøn hermed beslægtet virksomhed
Address
Kirsebærvænget 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 913 | 2.301 | 1.777 | 1.153 | 1.017 |
| Staff expenses | -955 | -1.011 | -480 | -1.142 | -1.355 |
| EBITDA | -82 | 1.291 | 1.297 | 11 | -339 |
| Depreciation & amort. | -99 | -99 | -99 | -104 | -66 |
| EBIT | -180 | 1.192 | 1.198 | -93 | -405 |
| Net financials | -21 | -7 | -16 | -3 | -6 |
| Profit before tax | -201 | 1.185 | 1.182 | -97 | -411 |
| Tax | -44 | 261 | 261 | -21 | -90 |
| Net profit | -158 | 924 | 922 | -75 | -321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.500 | 2.384 | 2.192 | 1.105 | 512 |
| Equity | 448 | 1.372 | 1.494 | 418 | 97 |
| Long-term debt | 285 | 189 | 74 | 15 | 0 |
| Short-term debt | 766 | 812 | 622 | 672 | 415 |
| Total debt | 1.052 | 1.001 | 696 | 687 | 415 |
EBITDA margin
-33.3%
This company
15.8%
Market median
-311% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-330.5%
This company
18.4%
Market median
-1896% vs market
20202024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
4.27×
This company
0.62×
Market median
-589% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2004 |
| Former (3) | ||
ET | Audit | 1991 – 1992 |
HJ Management | Management | 1991 – 2004 |
SS Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1991 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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J&E INVEST ApS
VISTI PETERSENS EFTF.. GULVSERVICE ApS Board members of VISTI PETERSENS EFTF.. GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Jensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jan Christian Nielsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |