Riskpilot← Back to searchSign inGet full accessAALBORG ERHVERVS GULVE ApS
APSActiveCVR 25877799Fabriksparken 13Floor and wall covering · NACE 4333Est. 200123 employees
Revenue 2025
DKK 10M
-1% vs 2024
EBITDA margin
11.4%
+62% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK 767K
+54% vs 2024
| Revenue | DKK 10M | -1% |
| EBITDA | DKK 1,1M | +62% |
| Net profit | DKK 767K | +54% |
| Total assets | DKK 6,7M | +4% |
| Equity | DKK 2,1M | +14% |
| Employees | 23 | — |
Legal name
AALBORG ERHVERVS GULVE ApS
CVR number
25877799
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
15. januar 2001
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel og håndværksvirkosmhed især indenfor gulvbelægning samt anden dermed efter direktionens skøn belsægtet virksomhed.
Address
Fabriksparken 13
Phone
+4570222955
Email
aalborgerhvervsgulve@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.732 | 8.587 | 10.499 | 10.116 | 10.008 |
| Staff expenses | -7.578 | -8.200 | -9.088 | -9.412 | -8.865 |
| EBITDA | 1.153 | 387 | 1.411 | 704 | 1.144 |
| Depreciation & amort. | -62 | -71 | -48 | -40 | -48 |
| EBIT | 1.092 | 316 | 1.363 | 664 | 1.096 |
| Net financials | -83 | -44 | -16 | -26 | -107 |
| Profit before tax | 1.009 | 272 | 1.347 | 638 | 989 |
| Tax | 229 | 71 | 301 | 139 | 221 |
| Net profit | 780 | 201 | 1.046 | 499 | 767 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.018 | 5.109 | 6.337 | 6.466 | 6.747 |
| Equity | 2.040 | 1.461 | 2.364 | 1.863 | 2.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.898 | 3.588 | 3.904 | 4.535 | 4.401 |
| Total debt | 6.898 | 3.588 | 3.904 | 4.535 | 4.401 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20212025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20212025
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20212025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20212025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20212025
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BR Management | Management | 2001 |
| Former (1) | ||
PC Management | Management | 2001 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 100% | 100% | 2001 |
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ROTHMANN HOLDING ApS
AALBORG ERHVERVS GULVE ApS Board members of AALBORG ERHVERVS GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Rothmann | Management | 0 companies |
| Per Christensen | Management | 0 companies |