Riskpilot← Back to searchSign inGet full accessGRENÅ GULVCENTER ApS
APSActiveCVR 26939798Rugvænget 23Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200316 employees
Revenue 2025
DKK 10M
+13% vs 2024
EBITDA margin
19.2%
+18% vs 2024
Equity ratio
64.0%
Financial strength
Net profit 2025
DKK 1,2M
+27% vs 2024
| Revenue | DKK 10M | +13% |
| EBITDA | DKK 1,9M | +18% |
| Net profit | DKK 1,2M | +27% |
| Total assets | DKK 7,5M | +4% |
| Equity | DKK 4,8M | +18% |
| Employees | 16 | — |
Legal name
GRENÅ GULVCENTER ApS
CVR number
26939798
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og montering af gulvbelægninger.
Address
Rugvænget 23
Phone
+4586325444
Email
post@gulvcenter.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.222 | 2.411 | 3.354 | — | 4.012 | 4.189 | 3.762 | 4.323 | 4.757 | 7.471 | 7.953 | 8.105 | 8.872 | 9.996 |
| Staff expenses | -2.547 | -1.929 | -2.277 | -3.280 | -3.569 | -3.466 | -3.444 | -3.810 | -3.912 | -5.875 | -6.834 | -7.050 | -7.243 | -8.076 |
| EBITDA | -325 | 482 | 1.077 | 640 | 443 | 722 | 318 | 513 | 845 | 1.596 | 1.118 | 1.055 | 1.630 | 1.920 |
| Depreciation & amort. | 238 | 225 | -210 | -286 | -289 | -259 | -262 | -210 | -103 | -265 | -308 | -309 | -304 | -318 |
| EBIT | -563 | 257 | 867 | 354 | 153 | 463 | 56 | 303 | 742 | 1.331 | 811 | 747 | 1.326 | 1.602 |
| Net financials | -104 | -156 | -129 | -108 | -62 | -62 | -55 | -40 | -27 | -58 | -74 | -93 | -90 | -58 |
| Profit before tax | -667 | 101 | 738 | 246 | 92 | 401 | 1 | 262 | 715 | 1.273 | 737 | 654 | 1.236 | 1.544 |
| Tax | -155 | 31 | 190 | 65 | 24 | 90 | -3 | 59 | 143 | 243 | 130 | 121 | 258 | 297 |
| Net profit | -512 | 70 | 548 | 182 | 67 | 311 | 4 | 204 | 571 | 1.030 | 607 | 533 | 978 | 1.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.927 | 2.871 | 3.716 | 3.301 | 3.418 | 4.048 | 4.048 | 3.808 | 4.787 | 6.566 | 7.250 | 7.172 | 7.249 | 7.532 |
| Equity | 416 | 486 | 1.034 | 1.216 | 1.283 | 1.594 | 1.598 | 1.802 | 2.374 | 3.154 | 3.131 | 3.403 | 4.101 | 4.823 |
| Long-term debt | 289 | 128 | 178 | 196 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.221 | 2.257 | 2.504 | 1.889 | 2.080 | 2.446 | 2.444 | 1.985 | 2.369 | 3.302 | 4.057 | 3.692 | 3.074 | 2.660 |
| Total debt | 2.511 | 2.384 | 2.682 | 2.085 | 2.134 | 2.446 | 2.444 | 1.985 | 2.369 | 3.302 | 4.057 | 3.692 | 3.074 | 2.660 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20122025
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
LB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS GRENAA HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
KLOSTER KAPITAL HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Individual | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GRENÅ GULVCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Bo Kloster | Management | 0 companies |