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Grønborg Gulvservice A/S
A/S
Active
CVR 26669448
Strøybergsvej 80, 9000
Aalborg
Floor and wall covering
·
NACE 4333
Est. 2002 · 24 years old
12 employees
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Denmark
/
Companies
/
Floor and wall covering
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Grønborg Gulvservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 8M
8M
2021
2022: 15M (+88% vs 2021)
15M
+88%
2022
2023: 11M (-27% vs 2022)
11M
-27%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 10M (-23% vs 2024)
10M
-23%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 5M
5M
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 4M (-50% vs 2024)
4M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.964
13.444
11.080
14.791
8.056
Staff expenses
-5.526
-5.829
-4.580
-4.469
-3.252
EBITDA
4.438
7.615
6.499
10.323
4.805
Depreciation & amort.
-326
-342
-313
-281
-324
EBIT
4.112
7.274
6.186
10.041
4.481
Net financials
115
128
121
6
50
Profit before tax
4.227
7.401
6.308
10.047
4.532
Tax
942
1.658
1.417
2.229
1.018
Net profit
3.285
5.744
4.890
7.818
3.513
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.795
11.068
11.599
15.881
13.062
Equity
5.285
7.744
6.890
9.818
5.513
Long-term debt
0
0
0
0
0
Short-term debt
2.510
3.325
4.708
6.063
7.548
Total debt
2.510
3.325
4.708
6.063
7.548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44,5 %
This company
2021
2025
Equity ratio
67,8 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
62,2 %
This company
18,4 %
Market median
This company
Market median
238% above market
2021
2025
Net profit margin (of gross profit)
33,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% 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 Grønborg Gulvservice A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
