Riskpilot← Back to searchSign inGet full accessGRØNBORG GULVSERVICE A/S
A/SActiveCVR 26669448Møgelmosevej 11Floor and wall covering · NACE 4333Est. 200210 employees
Revenue 2024
DKK 13,4M
+21% vs 2023
EBITDA margin
56.6%
+17% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 5,7M
+17% vs 2023
| Revenue | DKK 13,4M | +21% |
| EBITDA | DKK 7,6M | +17% |
| Net profit | DKK 5,7M | +17% |
| Total assets | DKK 11,1M | -5% |
| Equity | DKK 7,7M | +12% |
| Employees | 10 | — |
Legal name
GRØNBORG GULVSERVICE A/S
CVR number
26669448
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med gulvpleje og gulvservice samt handel med beklædning
Address
Møgelmosevej 11
Phone
+4598286171
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.908 | 8.056 | 14.791 | 11.080 | 13.444 |
| Staff expenses | -3.207 | -3.252 | -4.469 | -4.580 | -5.829 |
| EBITDA | 7.701 | 4.805 | 10.323 | 6.499 | 7.615 |
| Depreciation & amort. | -435 | -324 | -281 | -313 | -342 |
| EBIT | 7.267 | 4.481 | 10.041 | 6.186 | 7.274 |
| Net financials | 29 | 50 | 6 | 121 | 128 |
| Profit before tax | 7.295 | 4.532 | 10.047 | 6.308 | 7.401 |
| Tax | 1.624 | 1.018 | 2.229 | 1.417 | 1.658 |
| Net profit | 5.671 | 3.513 | 7.818 | 4.890 | 5.744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.236 | 13.062 | 15.881 | 11.599 | 11.068 |
| Equity | 7.671 | 5.513 | 9.818 | 6.890 | 7.744 |
| Long-term debt | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.518 | 7.548 | 6.063 | 4.708 | 3.325 |
| Total debt | 4.565 | 7.548 | 6.063 | 4.708 | 3.325 |
EBITDA margin
56.6%
This company
15.8%
Market median
+258% vs market
20202024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20202024
Net profit margin
42.7%
This company
8.1%
Market median
+427% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Former (2) | ||
| Chairman | 2002 – 2011 | |
| Board of Directors | 2002 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
S. G. HOLDING ApS
GRØNBORG GULVSERVICE A/S Board members of GRØNBORG GULVSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Grønborg Jensen | Management | 0 companies |
| Arne Andersen | Chairman | 0 companies |
| Lone Birk Andersen | Board of Directors | 0 companies |
| Morten Grønborg | Board of Directors | 0 companies |
| Peter Grønborg Jensen | Chairman | 0 companies |