Riskpilot← Back to searchSign inGet full accessGULVSPECIALISTEN BORNHOLM ApS
APSActiveCVR 15768770Bodernevej 24Floor and wall covering · NACE 4333Est. 19913 employees
Revenue 2024
DKK 338K
-38% vs 2023
EBITDA margin
-51.2%
-14% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
DKK -136K
-11% vs 2023
| Revenue | DKK 338K | -38% |
| EBITDA | DKK -173K | -14% |
| Net profit | DKK -136K | -11% |
| Total assets | DKK 594K | -15% |
| Equity | DKK 376K | -34% |
| Employees | 3 | — |
Legal name
GULVSPECIALISTEN BORNHOLM ApS
CVR number
15768770
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. december 1991
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, industri og håndværk og dermed forbunden virksomhed.
Address
Bodernevej 24
Phone
+4556950535
Email
info@gulvspec.dk
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 | 814 | 805 | 1.139 | 546 | 338 |
| Staff expenses | -683 | -689 | -832 | -698 | -511 |
| EBITDA | 132 | 116 | 307 | -152 | -173 |
| Depreciation & amort. | -33 | -0 | -0 | -0 | -0 |
| EBIT | 99 | 116 | 307 | -152 | -173 |
| Net financials | -2 | -2 | -4 | -3 | -1 |
| Profit before tax | 97 | 114 | 303 | -155 | -174 |
| Tax | 22 | 26 | 67 | -33 | -38 |
| Net profit | 75 | 88 | 236 | -122 | -136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 928 | 739 | 1.030 | 699 | 594 |
| Equity | 487 | 575 | 754 | 572 | 376 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 |
| Short-term debt | 412 | 163 | 276 | 126 | 218 |
| Total debt | 442 | 163 | 276 | 126 | 218 |
EBITDA margin
-51.2%
This company
15.8%
Market median
-424% vs market
20202024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
-36.2%
This company
18.4%
Market median
-297% vs market
20202024
Net profit margin
-40.2%
This company
8.1%
Market median
-596% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|
| Former (3) | ||
PB Management | Management | 1991 – 1992 |
EM Audit | Audit | 1998 – 2017 |
JS Audit | Audit | 1995 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 1999 – 2006 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1999 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GULVSPECIALISTEN BORNHOLM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erik Munch Hansen | Audit | 0 companies |
| Johan Svendsen | Audit | 0 companies |
| Erik Birger Jensen | Chairman | 0 companies |
| Peter Vang | Board of Directors | 0 companies |
| Finn Mahler | Board of Directors | 0 companies |
| Kim Højer Larsen | Board of Directors | 0 companies |