Riskpilot← Back to searchSign inGet full accessALVERDENS GULVE ApS
APSActiveCVR 29445850Karlskogavej 3CFloor and wall covering · NACE 4333Est. 200628 employees
Revenue 2025
DKK 14,6M
+14% vs 2024
EBITDA margin
24.4%
+28% vs 2024
Equity ratio
43.2%
Financial strength
Net profit 2025
DKK 2,5M
+30% vs 2024
| Revenue | DKK 14,6M | +14% |
| EBITDA | DKK 3,6M | +28% |
| Net profit | DKK 2,5M | +30% |
| Total assets | DKK 6,1M | +22% |
| Equity | DKK 2,7M | +28% |
| Employees | 28 | — |
Legal name
ALVERDENS GULVE ApS
CVR number
29445850
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. april 2006
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed med handel med produkter indenfor gulvbranchen samt med udførelse af arbejder indenfor gulvbranchen samt hermed beslægtet virksomhed samt at foretage investering.
Address
Karlskogavej 3C
Phone
+4560171001
Email
info@alverdensgulve.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 | 2.717 | 3.039 | 3.618 | 5.006 | 5.409 | 5.867 | 6.844 | 7.903 | 9.455 | 11.591 | 11.975 | 12.250 | 12.872 | 14.635 |
| Staff expenses | -1.720 | -1.932 | -2.539 | -3.518 | -3.974 | -4.570 | -5.199 | -5.672 | -6.830 | -8.278 | -8.967 | -9.000 | -10.064 | -11.060 |
| EBITDA | 997 | 1.107 | 1.079 | 1.488 | 1.435 | 1.297 | 1.604 | 2.231 | 2.626 | 3.313 | 3.009 | 3.250 | 2.788 | 3.574 |
| Depreciation & amort. | 48 | 55 | 64 | 63 | -137 | -122 | -162 | -138 | -167 | -219 | -263 | -291 | -280 | -308 |
| EBIT | 949 | 1.052 | 1.015 | 1.425 | 1.299 | 1.175 | 1.443 | 2.093 | 2.459 | 3.094 | 2.746 | 2.958 | 2.508 | 3.266 |
| Net financials | 1 | 1 | -0 | -54 | -35 | -20 | -19 | -19 | -23 | -30 | -17 | -2 | 1 | 2 |
| Profit before tax | 950 | 1.053 | 1.015 | 1.371 | 1.264 | 1.155 | 1.423 | 2.075 | 2.436 | 3.064 | 2.729 | 2.956 | 2.509 | 3.268 |
| Tax | 236 | 264 | 251 | 338 | 269 | 257 | 315 | 460 | 541 | 666 | 607 | 659 | 562 | 736 |
| Net profit | 713 | 789 | 764 | 1.033 | 995 | 899 | 1.108 | 1.615 | 1.895 | 2.397 | 2.122 | 2.297 | 1.947 | 2.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.609 | 1.658 | 1.809 | 3.540 | 3.303 | 2.985 | 3.470 | 4.404 | 6.123 | 5.884 | 5.425 | 5.791 | 5.017 | 6.145 |
| Equity | 838 | 914 | 889 | 1.158 | 1.120 | 1.024 | 1.233 | 1.740 | 2.020 | 2.522 | 2.247 | 2.422 | 2.072 | 2.657 |
| Long-term debt | 0 | 0 | 0 | 680 | 650 | 620 | 589 | 558 | 524 | 0 | 0 | 0 | 110 | 114 |
| Short-term debt | 771 | 744 | 920 | 1.694 | 1.534 | 1.341 | 1.648 | 2.107 | 3.579 | 3.361 | 3.170 | 3.368 | 2.835 | 3.373 |
| Total debt | 771 | 744 | 920 | 2.374 | 2.184 | 1.961 | 2.236 | 2.665 | 4.103 | 3.361 | 3.170 | 3.368 | 2.945 | 3.487 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20122025
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
95.3%
This company
18.4%
Market median
+418% vs market
20122025
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20122025
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20122025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2025 | — | — |
LR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASTRUP INVEST ApS | Company | 66.7% | 66.7% | 2011 |
RØGE ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RØGE ApS
ALVERDENS GULVE ApS Board members of ALVERDENS GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bols Kastrup | Management | 0 companies |
| Lars Røge Pedersen | Management | 0 companies |