Riskpilot← Back to searchSign inGet full accessOL GULVE A/S
A/SActiveCVR 29610452Avedøreholmen 78AFloor and wall covering · NACE 4333Est. 200623 employeeswww.olgulve.dk
Revenue 2025
DKK 22,4M
+48% vs 2024
EBITDA margin
29.4%
+158% vs 2024
Equity ratio
57.4%
Financial strength
Net profit 2025
DKK 4,7M
+187% vs 2024
| Revenue | DKK 22,4M | +48% |
| EBITDA | DKK 6,6M | +158% |
| Net profit | DKK 4,7M | +187% |
| Total assets | DKK 13,7M | +47% |
| Equity | DKK 7,9M | +75% |
| Employees | 23 | — |
Legal name
OL GULVE A/S
CVR number
29610452
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
6. juni 2006
Share capital
DKK 400.000
Employees
23 (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 at drive virksomhed inden for gulvkonstruktioner og dermed beslægtede aktiviteter.
Address
Avedøreholmen 78A
Phone
+4525500999
Email
info@olgulve.dk
Website
www.olgulve.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 | 2.891 | 3.468 | 4.616 | 5.061 | 6.417 | 10.177 | 9.970 | 10.420 | 14.064 | 11.530 | 15.175 | 13.387 | 15.125 | 22.420 |
| Staff expenses | -2.291 | -3.078 | -4.074 | -4.435 | -5.709 | -7.522 | -9.135 | -8.630 | -11.359 | -9.941 | -12.163 | -12.123 | -12.370 | -15.717 |
| EBITDA | 524 | 301 | 432 | 620 | 688 | 2.645 | 836 | 1.790 | 2.705 | 1.589 | 2.212 | 1.264 | 2.557 | 6.596 |
| Depreciation & amort. | -0 | -0 | -0 | -66 | -143 | -127 | -143 | -191 | -163 | -242 | -287 | -316 | -345 | -378 |
| EBIT | 524 | 301 | 432 | 554 | 546 | 2.518 | 693 | 1.598 | 2.542 | 1.347 | 1.925 | 948 | 2.212 | 6.218 |
| Net financials | -18 | -35 | -19 | -21 | -18 | -15 | -58 | 38 | -84 | -90 | -124 | -116 | -115 | -231 |
| Profit before tax | 506 | 266 | 413 | 533 | 528 | 2.503 | 635 | 1.636 | 2.458 | 1.257 | 1.801 | 831 | 2.098 | 5.988 |
| Tax | 137 | 88 | 114 | 126 | 139 | 555 | 166 | 350 | 561 | 284 | 406 | 194 | 471 | 1.324 |
| Net profit | 369 | 177 | 300 | 407 | 389 | 1.948 | 469 | 1.286 | 1.897 | 974 | 1.396 | 637 | 1.627 | 4.664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.728 | 1.703 | 2.968 | 2.738 | 3.317 | 6.688 | 5.355 | 6.223 | 8.933 | 7.777 | 13.542 | 8.325 | 9.282 | 13.691 |
| Equity | — | 731 | 834 | 1.041 | 1.230 | 2.968 | 1.437 | 2.523 | 3.220 | 3.194 | 3.989 | 4.126 | 4.488 | 7.861 |
| Long-term debt | 0 | 0 | 0 | 28 | 20 | 34 | 0 | 150 | 0 | 0 | 210 | 218 | 224 | 233 |
| Short-term debt | 1.088 | 983 | 2.134 | 1.669 | 2.067 | 3.686 | 3.861 | 3.452 | 5.516 | 4.310 | 8.664 | 3.393 | 3.721 | 3.424 |
| Total debt | 1.088 | 983 | 2.134 | 1.669 | 2.067 | 3.686 | 3.861 | 3.601 | 5.516 | 4.310 | 8.874 | 3.610 | 3.945 | 3.656 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20122025
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20122025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20122025
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Founder | Founder | 2006 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mørch Holding ApS | Company | 25.0% | 50.0% | 2024 |
5XThomsen Holding ApS | Company | 25.0% | 50.0% | 2024 |
Rise with Phoenix Holding ApS | Company | 10.0% | 0.0% | 2024 |
2xORLA Holding ApS | Company | 10.0% | 0.0% | 2024 |
SL Schwartz Holding ApS | Company | 10.0% | 0.0% | 2024 |
Debu Holding ApS | Company | 10.0% | 0.0% | 2024 |
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5XThomsen Holding ApS
OL GULVE A/S Board members of OL GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mørch | Chief Executive Officer | 0 companies |
| Hanne Tove Thomsen | Founder | 0 companies |
| Erling Maidstone | Chief Executive Officer | 0 companies |
| Sandra Lindorff Hansen-Schwartz | Board of Directors | 0 companies |
| Simon Søegaard Hansen | Board of Directors | 0 companies |
| Phillip Orla Nielsen | Board of Directors | 0 companies |
| Ole Strand Thomsen | Chairman | 0 companies |
| George Adrian Debu | Board of Directors | 0 companies |