Riskpilot← Back to searchSign inGet full accessMT GULVE A/S
A/SActiveCVR 26897521Heimdalsvej 22FFloor and wall covering · NACE 4333Est. 200220 employees
Revenue 2024
DKK 9,8M
+6% vs 2023
EBITDA margin
16.8%
-21% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
DKK 1M
-15% vs 2023
| Revenue | DKK 9,8M | +6% |
| EBITDA | DKK 1,7M | -21% |
| Net profit | DKK 1M | -15% |
| Total assets | DKK 10M | -8% |
| Equity | DKK 6,8M | -1% |
| Employees | 20 | — |
Legal name
MT GULVE A/S
CVR number
26897521
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
4. december 2002
Share capital
DKK 600.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af Øyvind Ivar Emblem, af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er køb, salg, nedlægning og montering af gulvbelægning, herunder drift af gulvmalerforretning, samt salg og montering af gardiner og solafskærmning, og hermed beslægtet virksomhed.
Address
Heimdalsvej 22F
Phone
+4575353350
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.019 | 4.070 | 5.205 | 5.397 | 6.980 | 7.491 | 9.342 | 10.192 | 13.021 | 11.870 | 8.240 | 9.269 | 9.837 |
| Staff expenses | -2.564 | -3.118 | -3.825 | -4.013 | -4.959 | -6.429 | -6.919 | -7.415 | -7.552 | -8.051 | -6.956 | -7.173 | -8.180 |
| EBITDA | 455 | 952 | 1.380 | 1.384 | 2.021 | 1.062 | 2.423 | 2.777 | 5.469 | 3.818 | 1.269 | 2.096 | 1.656 |
| Depreciation & amort. | -240 | -212 | -323 | -330 | -398 | -572 | -722 | -709 | -707 | -734 | -582 | -415 | -352 |
| EBIT | 214 | 740 | 1.056 | 1.054 | 1.623 | 490 | 1.700 | 2.069 | 4.762 | 3.084 | 687 | 1.681 | 1.304 |
| Net financials | -115 | -86 | -99 | -60 | -35 | -57 | -81 | -102 | -74 | -76 | -42 | -34 | -42 |
| Profit before tax | 99 | 654 | 958 | 993 | 1.588 | 434 | 1.620 | 1.966 | 4.688 | 3.008 | 645 | 1.647 | 1.262 |
| Tax | 27 | 159 | 235 | 237 | 350 | 96 | 361 | 437 | 1.033 | 667 | 145 | 426 | 222 |
| Net profit | 72 | 495 | 723 | 756 | 1.238 | 337 | 1.259 | 1.529 | 3.655 | 2.341 | 500 | 1.221 | 1.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.513 | 4.259 | 6.133 | 6.082 | 5.443 | 8.036 | 9.978 | 10.127 | 15.132 | 11.587 | 8.187 | 10.818 | 9.986 |
| Equity | 648 | 1.143 | 1.866 | 2.622 | 2.860 | 3.097 | 4.251 | 5.636 | 7.791 | 7.131 | 5.631 | 6.852 | 6.793 |
| Long-term debt | 148 | 193 | 558 | 417 | 270 | 785 | 652 | 925 | 1.011 | 131 | 69 | 48 | 0 |
| Short-term debt | 2.687 | 2.871 | 3.644 | 2.962 | 2.207 | 4.041 | 4.978 | 3.455 | 6.227 | 4.256 | 2.424 | 3.826 | 3.151 |
| Total debt | 2.835 | 3.064 | 4.202 | 3.379 | 2.477 | 4.826 | 5.630 | 4.380 | 7.238 | 4.387 | 2.493 | 3.873 | 3.151 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122024
- 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 |
|---|---|---|---|---|
MT Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2025 |
CAAL Holding Haderslev ApS | Company | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HG Danmark ApS
MT GULVE A/S Board members of MT GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Tullesen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Jens Lange | Board of Directors | 0 companies |
| Magnus Østergaard Dahlmann | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Jens Kristian Høtbjerg Hansen | Chairman | 0 companies |