Riskpilot← Back to searchSign inGet full accessABC GULVE ApS
APSBankruptCVR 18933675Kellermanns Allé 6Floor and wall covering · NACE 4333Est. 19951 employees
Revenue 2021
DKK 213K
-30% vs 2020
EBITDA margin
-52.9%
+35% vs 2020
Equity ratio
-25.8%
Financial strength
Net profit 2021
DKK -151K
+14% vs 2020
| Revenue | DKK 213K | -30% |
| EBITDA | DKK -112K | +35% |
| Net profit | DKK -151K | +14% |
| Total assets | DKK 436K | -25% |
| Equity | DKK -112K | -392% |
| Employees | 1 | — |
Legal name
ABC GULVE ApS
CVR number
18933675
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. november 1995
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kellermanns Allé 6
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 | 444 | 827 | 793 | 904 | 1.161 | 1.509 | 1.824 | 805 | 302 | 213 |
| Staff expenses | -852 | -544 | -837 | -960 | -853 | -1.243 | -1.421 | -1.039 | -475 | -325 |
| EBITDA | -408 | 283 | -44 | -57 | 308 | 266 | 402 | -234 | -173 | -112 |
| Depreciation & amort. | -4 | -0 | 56 | 76 | -124 | -131 | -131 | -74 | -30 | -30 |
| EBIT | -412 | 283 | -100 | -132 | 183 | 136 | 272 | -309 | -203 | -142 |
| Net financials | -54 | -63 | -77 | 1.529 | -27 | -19 | -10 | -0 | -15 | -9 |
| Profit before tax | -465 | 220 | -177 | 1.396 | 156 | 117 | 261 | -309 | -218 | -151 |
| Tax | -0 | -0 | -0 | 130 | 34 | 28 | 59 | -66 | -42 | -0 |
| Net profit | -465 | 220 | -177 | 1.266 | 122 | 89 | 202 | -243 | -175 | -151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.621 | 1.928 | 2.061 | 1.473 | 1.578 | 1.527 | 1.914 | 678 | 584 | 436 |
| Equity | 296 | 516 | 339 | 205 | 328 | 417 | 619 | 214 | 38 | -112 |
| Long-term debt | 0 | 0 | 103 | 204 | 136 | 123 | 0 | 16 | 0 | -117 |
| Short-term debt | 1.325 | 1.412 | 1.619 | 1.063 | 1.115 | 987 | 1.295 | 449 | 546 | 548 |
| Total debt | 1.325 | 1.412 | 1.722 | 1.267 | 1.251 | 1.111 | 1.295 | 464 | 546 | 548 |
EBITDA margin
-52.9%
This company
15.8%
Market median
-435% vs market
20122021
Equity ratio
-25.8%
This company
38.2%
Market median
-168% vs market
20122021
Return on equity
-15076000.0%
This company
18.4%
Market median
-81934883% vs market
20122021
Net profit margin
-70.9%
This company
8.1%
Market median
-975% vs market
20122021
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122021
Debt / equity
4.88×
This company
0.62×
Market median
-687% vs market
20122021
- 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 |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
VP Audit | Audit | 1996 | — | — |
HD Management | Management | 1996 | — | — |
PE Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2013 | |
H. Iversen Holding ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ABC GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Vagn Peter Lougart | Audit | 0 companies |
| Hans Damgaard Iversen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |