Riskpilot← Back to searchSign inGet full accessAG Gulve Erhverv A/S
A/SDissolvedCVR 25471172Tørringvej 20Floor and wall covering · NACE 4333Est. 20003 employees
Revenue 2024
DKK 9,7M
-39% vs 2023
EBITDA margin
-45.9%
-48% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
DKK -4,3M
-42% vs 2023
| Revenue | DKK 9,7M | -39% |
| EBITDA | DKK -4,5M | -48% |
| Net profit | DKK -4,3M | -42% |
| Total assets | DKK 20,1M | +0% |
| Equity | DKK 21K | -100% |
| Employees | 3 | — |
Legal name
AG Gulve Erhverv A/S
CVR number
25471172
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
22. juni 2000
Share capital
DKK 625.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en bestyrelse eller af direktionen alene
Address
Tørringvej 20
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 | 28.180 | 10.423 | 22.144 | 16.012 | 9.723 |
| Staff expenses | -24.773 | -23.410 | -18.913 | -19.030 | -14.190 |
| EBITDA | 3.407 | -12.987 | 3.231 | -3.018 | -4.467 |
| Depreciation & amort. | -506 | -537 | -564 | -361 | -150 |
| EBIT | 2.901 | -13.523 | 2.668 | -3.379 | -4.617 |
| Net financials | -125 | -183 | -308 | -348 | -495 |
| Profit before tax | 2.776 | -13.706 | 2.360 | -3.727 | -5.111 |
| Tax | 791 | -2.987 | 496 | -709 | -821 |
| Net profit | 1.985 | -10.719 | 1.864 | -3.018 | -4.291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.870 | 32.160 | 31.199 | 20.169 | 20.112 |
| Equity | 9.845 | 9.726 | 11.590 | 8.572 | 21 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.853 | 22.434 | 19.609 | 11.597 | 20.091 |
| Total debt | 18.853 | 22.434 | 19.609 | 11.597 | 20.091 |
EBITDA margin
-45.9%
This company
15.8%
Market median
-391% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-20425.2%
This company
18.4%
Market median
-111107% vs market
20202024
Net profit margin
-44.1%
This company
8.1%
Market median
-644% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
956.44×
This company
0.62×
Market median
-154165% 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) | ||
FR Audit | Audit | 2000 – 2004 |
PK Audit | Audit | 2004 – 2006 |
EM Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 100% | 100% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
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No registered parent or subsidiaries
Board members of AG Gulve Erhverv A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Erling Maidstone | Chief Executive Officer | 0 companies |
| Natascha Sofie Ancher | Board of Directors | 0 companies |
| Henrik Berger | Board of Directors | 0 companies |
| Paul Lacoppidan | Board of Directors | 0 companies |
| Carsten Vilhelmsen | Board of Directors | 0 companies |
| Morten Berger-Schøn | Board of Directors | 0 companies |
| Lars Knörr Henriksen | Board of Directors | 0 companies |
| Rune Berg Henriksen | Board of Directors | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Mark Tunow | Board of Directors | 0 companies |
| Henrik Ancher | Chairman | 0 companies |
| Julie Ancher Nørby | Board of Directors | 0 companies |
| Jesper Riis Kjærsgaard | Board of Directors | 0 companies |
| Jens Christian Milo | Chairman | 0 companies |