Riskpilot← Back to searchSign inGet full accessCLAY GULVSERVICE ApS
APSActiveCVR 19554678Taastrup Hovedgade 136Floor and wall covering · NACE 4333Est. 19963 employees
Revenue 2024
DKK 1,5M
-7% vs 2023
EBITDA margin
11.2%
+14% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
DKK 89K
-3% vs 2023
| Revenue | DKK 1,5M | -7% |
| EBITDA | DKK 169K | +14% |
| Net profit | DKK 89K | -3% |
| Total assets | DKK 1,1M | -6% |
| Equity | DKK 825K | +12% |
| Employees | 3 | — |
Legal name
CLAY GULVSERVICE ApS
CVR number
19554678
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. september 1996
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 den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Taastrup Hovedgade 136
Phone
+4543526574
Email
Henning@gulvslibning.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 | 852 | 874 | 1.301 | 1.637 | 1.517 |
| Staff expenses | -817 | -779 | -1.259 | -1.489 | -1.347 |
| EBITDA | 35 | 95 | 42 | 148 | 169 |
| Depreciation & amort. | -20 | -26 | -31 | -11 | -40 |
| EBIT | 15 | 68 | 12 | 137 | 129 |
| Net financials | -1 | -4 | -4 | -15 | -8 |
| Profit before tax | 15 | 64 | 8 | 122 | 121 |
| Tax | -0 | 16 | 3 | 31 | 33 |
| Net profit | 15 | 48 | 5 | 91 | 89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 793 | 920 | 947 | 1.126 | 1.057 |
| Equity | 592 | 640 | 645 | 737 | 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 198 | 279 | 302 | 387 | 232 |
| Total debt | 198 | 279 | 302 | 387 | 232 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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) | ||
US Management | Management | 1996 – 1997 |
ET | Audit | 1996 – 1997 |
BE Audit | Audit | 1997 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1997 | |
| Board of Directors | 1997 | |
| Former (1) | ||
| Board of Directors | 1996 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1996 | |
| Individual | 50–66.65% | 50–66.65% | 1996 |
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 CLAY GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Ejner Ambæk | Audit | 0 companies |
| Anne-Lise Andersen | Board of Directors | 0 companies |
| Ronni Clay Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |