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ALVERDENS GULVE ApS
APS
Active
Advertising protection
CVR 29445850
Karlskogavej 3C, 9200
Aalborg SV
Floor and wall covering
·
NACE 4333
Est. 2006 · 20 years old
28 employees
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Floor and wall covering
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ALVERDENS GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
12M
2021
12M
2022
12M
2023
13M
2024
15M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.591
11.975
12.250
12.872
14.635
Staff expenses
-8.278
-8.967
-9.000
-10.064
-11.060
EBITDA
3.313
3.009
3.250
2.788
3.574
Depreciation & amort.
-219
-263
-291
-280
-308
EBIT
3.094
2.746
2.958
2.508
3.266
Net financials
-30
-17
-2
1
2
Profit before tax
3.064
2.729
2.956
2.509
3.268
Tax
666
607
659
562
736
Net profit
2.397
2.122
2.297
1.947
2.532
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.884
5.425
5.791
5.017
6.145
Equity
2.522
2.247
2.422
2.072
2.657
Long-term debt
0
0
0
110
114
Short-term debt
3.361
3.170
3.368
2.835
3.373
Total debt
3.361
3.170
3.368
2.945
3.487
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.4%
This company
2021
2025
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
95.3%
This company
18.4%
Market median
+418% vs market
2021
2025
Net profit margin (of gross profit)
17.3%
This company
2021
2025
Asset turnover (of gross profit)
2.38×
This company
2021
2025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ALVERDENS GULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
