Riskpilot← Back to searchSign inGet full accessGULVTRIM ApS
APSActiveCVR 26225043Holmsvej 13Masonry and bricklaying activities · NACE 4391Est. 20018 employees
Revenue 2025
DKK 10,2M
+41% vs 2024
EBITDA margin
25.4%
+13% vs 2024
Equity ratio
64.5%
Financial strength
Net profit 2025
DKK 1,8M
+9% vs 2024
| Revenue | DKK 10,2M | +41% |
| EBITDA | DKK 2,6M | +13% |
| Net profit | DKK 1,8M | +9% |
| Total assets | DKK 8,4M | +14% |
| Equity | DKK 5,4M | +4% |
| Employees | 8 | — |
Legal name
GULVTRIM ApS
CVR number
26225043
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
13. september 2001
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive handel og byggeri.
Address
Holmsvej 13
Phone
+4551324158
Email
jj@gulvtrim.dk
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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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.170 | 4.400 | 4.168 | 4.096 | 8.128 | 7.401 | 8.582 | 7.554 | 8.738 | 7.192 | 8.618 | 9.746 | 7.240 | 10.211 |
| Staff expenses | -2.547 | -2.447 | -2.461 | -2.367 | -5.469 | -3.405 | -3.229 | -3.039 | -3.291 | -3.643 | -3.960 | -4.796 | -4.945 | -7.614 |
| EBITDA | 1.623 | 1.953 | 1.707 | 1.730 | 2.659 | 3.974 | 5.351 | 4.515 | 5.447 | 3.514 | 4.590 | 4.812 | 2.295 | 2.597 |
| Depreciation & amort. | 819 | -759 | -705 | -636 | -676 | -1.113 | -889 | -1.253 | -1.266 | -1.518 | -829 | -801 | -317 | -319 |
| EBIT | 805 | 1.194 | 1.002 | 1.094 | 1.982 | 2.861 | 4.463 | 3.262 | 4.181 | 1.997 | 3.761 | 4.012 | 1.977 | 2.278 |
| Net financials | -25 | -8 | -20 | -24 | -34 | -169 | -7 | 169 | 186 | 43 | 2 | 104 | 131 | 25 |
| Profit before tax | 780 | 1.186 | 982 | 1.069 | 1.949 | 2.692 | 4.455 | 3.431 | 4.368 | 2.040 | 3.763 | 4.116 | 2.108 | 2.303 |
| Tax | 154 | 283 | 241 | 214 | 448 | 601 | 981 | 755 | 961 | 450 | 829 | 909 | 466 | 508 |
| Net profit | 626 | 903 | 741 | 855 | 1.500 | 2.091 | 3.474 | 2.676 | 3.406 | 1.590 | 2.934 | 3.207 | 1.642 | 1.795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.836 | 5.810 | 4.833 | 5.778 | 11.647 | 10.367 | 10.480 | 13.436 | 12.923 | 8.181 | 8.904 | 9.163 | 7.372 | 8.429 |
| Equity | 3.044 | 1.947 | 2.188 | 2.443 | 3.965 | 4.556 | 5.788 | 8.464 | 9.370 | 5.460 | 6.394 | 6.601 | 5.243 | 5.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.665 | 93 | 173 | 94 | 440 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.460 | 3.506 | 2.290 | 2.998 | 6.715 | 2.379 | 3.868 | 4.162 | 3.017 | 2.070 | 2.401 | 2.562 | 2.127 | 2.992 |
| Total debt | 2.460 | 3.506 | 2.290 | 2.998 | 6.715 | 5.044 | 3.961 | 4.335 | 3.111 | 2.510 | 2.401 | 2.562 | 2.127 | 2.992 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20122025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20122025
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20122025
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2018 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JH Management | Management | 2003 | — | — |
EM | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J3 HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
HJORTEGÅRD JEPPESEN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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J3 HOLDING ApS
GULVTRIM ApS Board members of GULVTRIM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jacob Stegemann Jensen | Management | 0 companies |
| Leif Denis Seager Kristensen | Chief Executive Officer | 0 companies |
| Tonny Hjortgård Jeppesen | Chief Executive Officer | 0 companies |
| Jørgen Hjortgaard Jeppesen | Management | 0 companies |
| Erik Meldgaard Jensen | Audit | 0 companies |