Riskpilot← Back to searchSign inGet full accessDK Industrigulve ApS
APSBankruptCVR 25878442Olaf Ryes Gade 7R, 2.Floor and wall covering · NACE 4333Est. 20001 employees
Revenue 2019
DKK 4M
-10% vs 2018
EBITDA margin
3.4%
+514% vs 2018
Equity ratio
19.6%
Financial strength
Net profit 2019
DKK -73K
+69% vs 2018
| Revenue | DKK 4M | -10% |
| EBITDA | DKK 133K | +514% |
| Net profit | DKK -73K | +69% |
| Total assets | DKK 3,5M | -10% |
| Equity | DKK 677K | -10% |
| Employees | 1 | — |
Legal name
DK Industrigulve ApS
CVR number
25878442
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
8. december 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Olaf Ryes Gade 7R, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.612 | 8.257 | 5.790 | 5.512 | 5.051 | 5.742 | 4.446 | 3.979 |
| Staff expenses | -5.981 | -7.203 | -5.951 | -4.536 | -4.241 | -4.968 | -4.424 | -3.816 |
| EBITDA | 631 | 1.054 | -161 | 976 | 809 | 766 | 22 | 133 |
| Depreciation & amort. | 313 | 485 | 597 | 270 | 244 | 211 | -157 | -131 |
| EBIT | 318 | 569 | -758 | 706 | 566 | 555 | -135 | 3 |
| Net financials | -205 | -262 | -315 | -181 | -141 | -183 | -160 | -88 |
| Profit before tax | 113 | 307 | -1.073 | 525 | 424 | 372 | -295 | -85 |
| Tax | 32 | 80 | -252 | 131 | 113 | 90 | -57 | -12 |
| Net profit | 80 | 227 | -822 | 395 | 311 | 282 | -238 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.242 | 5.436 | 5.016 | 4.819 | 5.143 | 4.494 | 3.846 | 3.463 |
| Equity | 146 | 373 | -449 | 395 | 706 | 988 | 750 | 677 |
| Long-term debt | 259 | 426 | 29 | 88 | 59 | 85 | 0 | 0 |
| Short-term debt | 6.837 | 4.600 | 5.436 | 4.337 | 4.378 | 3.421 | 3.096 | 2.786 |
| Total debt | 7.096 | 5.027 | 5.465 | 4.425 | 4.438 | 3.506 | 3.096 | 2.786 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122019
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
20122019
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
20122019
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122019
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122019
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2001 | — | — |
FP Management | Management | 2012 | — | — |
HJ Management | Management | 2002 | — | — |
SF Management | Management | 2000 | — | — |
TU Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kenneth Bronée Holding ApS | Company | 50.0% | 50.0% | 2015 |
PERSCHKE HOLDING AF 15.12.2011 ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of DK Industrigulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bronée | Management | 0 companies |
| Frank Perschke | Management | 0 companies |
| Hans Jørgen Uth | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Thorben Uth | Management | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |