Riskpilot← Back to searchSign inGet full accessBT GULVE KOLDING ApS
APSDissolvedCVR 27378536Primulavej 17Floor and wall covering · NACE 4333Est. 2003— employees
Revenue 2016
DKK 91K
+32% vs 2015
EBITDA margin
100.0%
+32% vs 2015
Equity ratio
53.8%
Financial strength
Net profit 2016
DKK 75K
+38% vs 2015
| Revenue | DKK 91K | +32% |
| EBITDA | DKK 91K | +32% |
| Net profit | DKK 75K | +38% |
| Total assets | DKK 589K | +45% |
| Equity | DKK 317K | +31% |
| Employees | — | — |
Legal name
BT GULVE KOLDING ApS
CVR number
27378536
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. oktober 2003
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Primulavej 17
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 |
|---|---|---|---|---|---|
| Revenue | 592 | 429 | 62 | 69 | 91 |
| Staff expenses | -608 | -411 | -0 | -0 | -0 |
| EBITDA | 45 | 18 | 62 | 69 | 91 |
| Depreciation & amort. | 31 | -11 | -7 | -7 | -4 |
| EBIT | 15 | 7 | 55 | 61 | 87 |
| Net financials | -49 | -20 | 7 | 10 | 10 |
| Profit before tax | -34 | -13 | 62 | 71 | 97 |
| Tax | -7 | -3 | 15 | 16 | 22 |
| Net profit | -27 | -10 | 47 | 55 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 637 | 306 | 486 | 407 | 589 |
| Equity | 150 | 140 | 187 | 241 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 487 | 158 | 296 | 164 | 272 |
| Total debt | 487 | 158 | 296 | 164 | 272 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20122016
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122016
Net profit margin
83.2%
This company
8.1%
Market median
+927% vs market
20122016
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122016
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2014 | |
BT Holding Fredericia ApS | Company | 66.7% | 66.7% | 2008 |
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No registered parent or subsidiaries
Board members of BT GULVE KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Mørkehøj Christiansen | Management | 0 companies |
| Klaus Brøndum Haastrup | Board of Directors | 0 companies |
| Michael Kristensen | Chairman | 0 companies |
| Christian Brauer | Board of Directors | 0 companies |
| Jan Oluf Larsen | Board of Directors | 0 companies |
| Glen Thomhav | Board of Directors | 0 companies |
| Benny Thomhav | Board of Directors | 0 companies |