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GULVTRIM ApS
APS
Active
Advertising protection
CVR 26225043
Holmsvej 13, 9610
Nørager
Masonry and bricklaying activities
·
NACE 4391
Est. 2001 · 24 years old
8 employees
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Denmark
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Companies
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Masonry and bricklaying activities
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GULVTRIM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.211
7.240
9.746
8.618
7.192
Staff expenses
-7.614
-4.945
-4.796
-3.960
-3.643
EBITDA
2.597
2.295
4.812
4.590
3.514
Depreciation & amort.
-319
-317
-801
-829
-1.518
EBIT
2.278
1.977
4.012
3.761
1.997
Net financials
25
131
104
2
43
Profit before tax
2.303
2.108
4.116
3.763
2.040
Tax
508
466
909
829
450
Net profit
1.795
1.642
3.207
2.934
1.590
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.429
7.372
9.163
8.904
8.181
Equity
5.438
5.243
6.601
6.394
5.460
Long-term debt
0
0
0
0
440
Short-term debt
2.992
2.127
2.562
2.401
2.070
Total debt
2.992
2.127
2.562
2.401
2.510
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,4 %
This company
2021
2025
Equity ratio
64,5 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
33,0 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin (of gross profit)
17,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,21×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GULVTRIM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
