Riskpilot← Back to searchSign inGet full accessHummels Gulvservice ApS
APSActiveCVR 17013785Løgtenvej 27Floor and wall covering · NACE 4333Est. 19937 employees
Revenue 2024
DKK 3,7M
+1% vs 2023
EBITDA margin
11.0%
+529% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 268K
+1789% vs 2023
| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 407K | +529% |
| Net profit | DKK 268K | +1789% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK 1,6M | +20% |
| Employees | 7 | — |
Legal name
Hummels Gulvservice ApS
CVR number
17013785
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
26. april 1993
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er fremstilling af og handel med gulvprodukter, handel med og leasing af maskiner til gulvbranchen og beslægtet virksomhed.
Address
Løgtenvej 27
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | -223 | 40 | 722 | 2.733 | 3.267 | 4.111 | 3.657 | 4.378 | 5.170 | 4.555 | 3.670 | 3.718 |
| Staff expenses | -0 | -0 | -0 | -182 | -2.293 | -2.692 | -3.262 | -3.312 | -3.872 | -4.820 | -4.462 | -3.605 | -3.311 |
| EBITDA | 70 | -223 | 40 | 539 | 440 | 575 | 850 | 313 | 506 | 343 | 93 | 65 | 407 |
| Depreciation & amort. | -44 | -21 | -20 | -3 | -57 | -80 | -170 | -133 | -132 | -116 | -140 | -51 | -51 |
| EBIT | 26 | -244 | 21 | 536 | 383 | 495 | 680 | 180 | 374 | 227 | -47 | 14 | 357 |
| Net financials | -29 | -31 | -139 | -763 | -101 | -79 | -38 | -28 | -12 | -16 | -8 | 8 | -8 |
| Profit before tax | -1 | -275 | -68 | 133 | 281 | 416 | 642 | 152 | 362 | 211 | -55 | 22 | 349 |
| Tax | 1 | 3 | -4 | 114 | 64 | 92 | 145 | 37 | 81 | 48 | -10 | 8 | 80 |
| Net profit | -2 | -278 | -64 | 19 | 218 | 324 | 497 | 115 | 280 | 162 | -45 | 14 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 746 | 466 | 425 | 2.025 | 2.424 | 3.247 | 3.083 | 2.273 | 3.120 | 3.512 | 2.304 | 2.581 | 2.574 |
| Equity | 334 | 56 | -8 | 11 | 229 | 552 | 806 | 920 | 1.201 | 1.363 | 1.318 | 1.332 | 1.601 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 | 557 | 429 | 335 | 447 | 282 | 288 | 278 | 288 |
| Short-term debt | 412 | 410 | 434 | 2.014 | 2.117 | 2.084 | 1.776 | 966 | 1.441 | 1.846 | 688 | 952 | 655 |
| Total debt | 412 | 410 | 434 | 2.014 | 2.182 | 2.641 | 2.205 | 1.301 | 1.889 | 2.128 | 975 | 1.231 | 942 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Founder | Founder | 1993 | — | — |
KH Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of Hummels Gulvservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Hummel | Founder | 0 companies |
| Keld Hummel | Founder | 0 companies |
| Alice Hummel | Board of Directors | 0 companies |