Riskpilot← Back to searchSign inGet full accessGULVOMEGA P/S
KASActiveCVR 25369130Pileurten 13Floor and wall covering · NACE 4333Est. 20134 employeesgulvomega.dk
Revenue 2024
DKK 5,5M
-13% vs 2023
EBITDA margin
16.3%
-56% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 853K
-57% vs 2023
| Revenue | DKK 5,5M | -13% |
| EBITDA | DKK 902K | -56% |
| Net profit | DKK 853K | -57% |
| Total assets | DKK 7,2M | +2% |
| Equity | DKK 3,1M | -5% |
| Employees | 4 | — |
Legal name
GULVOMEGA P/S
CVR number
25369130
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4333 · Floor and wall covering
Founded
1. november 2013
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udførelse af gulvbelægninger og hermed beslægtet virksomhed.
Address
Pileurten 13
Phone
+4529843204
Email
mj@gulvomega.dk
Website
gulvomega.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.609 | 1.079 | 1.875 | 2.268 | 2.313 | 3.702 | 3.998 | 5.212 | 5.353 | 4.879 | 6.371 | 5.533 |
| Staff expenses | -2.504 | -1.168 | -1.687 | -1.783 | -2.289 | -3.279 | -3.261 | -3.577 | -3.421 | -3.506 | -3.958 | -4.273 |
| EBITDA | 1.024 | -186 | 109 | 325 | -179 | 200 | 447 | 1.416 | 1.664 | 1.060 | 2.056 | 902 |
| Depreciation & amort. | -100 | -100 | -103 | -103 | -146 | -46 | -125 | -63 | -58 | -53 | -65 | -63 |
| EBIT | 924 | -286 | 6 | 222 | -325 | 154 | 323 | 1.352 | 1.606 | 1.007 | 1.991 | 839 |
| Net financials | 12 | 6 | -12 | -2 | -10 | -6 | -72 | -35 | -42 | -45 | -16 | 14 |
| Profit before tax | 936 | -280 | -6 | 220 | -335 | 148 | 250 | 1.318 | 1.564 | 962 | 1.975 | 853 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 936 | -280 | -6 | 220 | -335 | 148 | 250 | 1.318 | 1.564 | 962 | 1.975 | 853 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.866 | 2.502 | 2.433 | 1.563 | 2.033 | 2.296 | 4.366 | 4.566 | 4.834 | 5.479 | 7.035 | 7.165 |
| Equity | 1.436 | 657 | 651 | 871 | 536 | 684 | 934 | 2.022 | 2.585 | 2.247 | 3.222 | 3.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 768 | 729 | 691 | 651 | 612 | 572 |
| Short-term debt | 2.429 | 1.846 | 1.782 | 692 | 1.497 | 1.612 | 2.664 | 1.815 | 1.558 | 2.581 | 3.202 | 3.518 |
| Total debt | 2.429 | 1.846 | 1.782 | 692 | 1.497 | 1.612 | 3.432 | 2.544 | 2.248 | 3.232 | 3.813 | 4.090 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20132024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20132024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20132024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
20132024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20132024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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 GULVOMEGA P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bak Møgelvang | Board of Directors | 0 companies |
| Dennis Kruhl Schøler | Chairman | 0 companies |