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AALBORG ERHVERVS GULVE ApS
APS
Active
CVR 25877799
Fabriksparken 13, 9230
Svenstrup J
Floor and wall covering
·
NACE 4333
Est. 2001 · 25 years old
23 employees
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Denmark
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Companies
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Floor and wall covering
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AALBORG ERHVERVS GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.008
10.116
10.499
8.587
8.732
Staff expenses
-8.865
-9.412
-9.088
-8.200
-7.578
EBITDA
1.144
704
1.411
387
1.153
Depreciation & amort.
-48
-40
-48
-71
-62
EBIT
1.096
664
1.363
316
1.092
Net financials
-107
-26
-16
-44
-83
Profit before tax
989
638
1.347
272
1.009
Tax
221
139
301
71
229
Net profit
767
499
1.046
201
780
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.747
6.466
6.337
5.109
9.018
Equity
2.130
1.863
2.364
1.461
2.040
Long-term debt
0
0
0
0
0
Short-term debt
4.401
4.535
3.904
3.588
6.898
Total debt
4.401
4.535
3.904
3.588
6.898
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,4 %
This company
2021
2025
Equity ratio
31,6 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2021
2025
Net profit margin (of gross profit)
7,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,48×
This company
2021
2025
Debt / equity
2,17×
This company
0,62×
Market median
This company
Market median
250% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AALBORG ERHVERVS GULVE ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
