Riskpilot← Back to searchSign inGet full accessHERNING GULVAFSLIBNING ApS
APSIn liquidationCVR 18930102Mørupvej 48Floor and wall covering · NACE 4333Est. 19951 employees
Revenue 2024
DKK 164K
-89% vs 2023
EBITDA margin
-36.9%
-116% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK -42K
-114% vs 2023
| Revenue | DKK 164K | -89% |
| EBITDA | DKK -61K | -116% |
| Net profit | DKK -42K | -114% |
| Total assets | DKK 1,2M | -22% |
| Equity | DKK 585K | -40% |
| Employees | 1 | — |
Legal name
HERNING GULVAFSLIBNING ApS
CVR number
18930102
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
8. december 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er håndværk og industri.
Address
Mørupvej 48
Phone
+4597168191
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 | 2.029 | 2.122 | 2.148 | 1.965 | 2.051 | 1.484 | 1.609 | 0 | 1.871 | 1.357 | 1.195 | 1.451 | 164 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.351 | 1.387 | 1.505 | 1.305 | 1.369 | 791 | 925 | 1.011 | 1.115 | 525 | 226 | 372 | -61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.351 | 1.387 | 1.505 | 1.305 | 1.369 | 791 | 925 | 1.011 | 1.115 | 525 | 226 | 372 | -61 |
| Net financials | 71 | 140 | 202 | 86 | 31 | 36 | 30 | 38 | 44 | 39 | 29 | 21 | 10 |
| Profit before tax | 1.422 | 1.527 | 1.707 | 1.391 | 1.400 | 828 | 955 | 1.048 | 1.159 | 564 | 255 | 393 | -51 |
| Tax | 358 | 384 | 422 | 327 | 308 | 182 | 210 | 231 | 258 | 125 | 56 | 89 | -9 |
| Net profit | 1.064 | 1.143 | 1.286 | 1.064 | 1.092 | 646 | 745 | 818 | 901 | 440 | 199 | 304 | -42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.308 | 5.574 | 4.866 | 2.360 | 2.385 | 2.768 | 2.461 | 2.664 | 3.441 | 1.971 | 1.299 | 1.471 | 1.153 |
| Equity | 3.808 | 4.951 | 4.420 | 1.812 | 1.904 | 2.140 | 1.790 | 2.013 | 2.023 | 1.328 | 867 | 977 | 585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 623 | 446 | 548 | 429 | 580 | 633 | 622 | 1.405 | 643 | 431 | 494 | 566 |
| Total debt | 497 | 623 | 446 | 548 | 429 | 580 | 633 | 622 | 1.405 | 643 | 431 | 494 | 566 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20122024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20122024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
FW Founder | Founder | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØRUPVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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MØRUPVEJ HOLDING ApS
HERNING GULVAFSLIBNING ApS Board members of HERNING GULVAFSLIBNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritz Wolf | Founder | 0 companies |