Riskpilot← Back to searchSign inGet full accessMS GULVBELÆGNING ApS
APSBankruptCVR 29538344Nykær 65, 2. thFloor and wall covering · NACE 4333Est. 20061 employeeswww.ms-gulvbelaegning.dk
Revenue 2024
DKK 1,1M
-1035% vs 2023
EBITDA margin
90.1%
+352% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 766K
+350% vs 2023
| Revenue | DKK 1,1M | -1035% |
| EBITDA | DKK 982K | +352% |
| Net profit | DKK 766K | +350% |
| Total assets | DKK 1,5M | +87% |
| Equity | DKK 843K | +417% |
| Employees | 1 | — |
Legal name
MS GULVBELÆGNING ApS
CVR number
29538344
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
22. maj 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drive virksomhed med reparation og lægning af gulve og gulvbelægninger og dermed beslægtet virksomhed.
Address
Nykær 65, 2. th
Phone
+4552703102
Email
mike@ms-gulvbelaegning.dk
Website
www.ms-gulvbelaegning.dk
- Event
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 | 630 | 427 | 501 | 731 | 277 | 311 | 621 | 285 | 199 | 440 | 414 | -117 | 1.090 |
| Staff expenses | -445 | -443 | -345 | -259 | -230 | -442 | -423 | -241 | -274 | -282 | -320 | -273 | -108 |
| EBITDA | 185 | -16 | 156 | 471 | 47 | -131 | 198 | 44 | -75 | 159 | 94 | -389 | 982 |
| Depreciation & amort. | 10 | 21 | 37 | 46 | -40 | -42 | -42 | -42 | -37 | -0 | -0 | -0 | -0 |
| EBIT | 175 | -36 | 119 | 426 | 7 | -173 | 156 | 3 | -112 | 159 | 94 | -389 | 982 |
| Net financials | -9 | -4 | -3 | -1 | -7 | -5 | 1 | 2 | 4 | 6 | -4 | -3 | 0 |
| Profit before tax | 166 | -41 | 116 | 425 | -1 | -178 | 158 | 5 | -108 | 164 | 90 | -392 | 982 |
| Tax | 42 | -3 | 28 | 100 | 0 | -39 | 35 | 1 | 89 | 36 | 21 | -86 | 216 |
| Net profit | 125 | -37 | 89 | 325 | -1 | -139 | 123 | 3 | -198 | 129 | 69 | -306 | 766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 843 | 924 | 718 | 980 | 906 | 888 | 872 | 929 | 944 | 1.053 | 1.169 | 825 | 1.542 |
| Equity | 307 | 269 | 358 | 683 | 482 | 343 | 466 | 469 | 271 | 400 | 469 | 163 | 843 |
| Long-term debt | 0 | 0 | 15 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 |
| Short-term debt | 537 | 652 | 342 | 291 | 419 | 545 | 406 | 459 | 673 | 653 | 700 | 662 | 392 |
| Total debt | 537 | 652 | 357 | 291 | 418 | 545 | 406 | 459 | 673 | 653 | 700 | 662 | 699 |
EBITDA margin
90.1%
This company
15.8%
Market median
+470% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
90.8%
This company
18.4%
Market median
+393% vs market
20122024
Net profit margin
70.3%
This company
8.1%
Market median
+768% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of MS GULVBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|