Riskpilot← Back to searchSign inGet full accessDK BETONGULVE ApS
APSActiveCVR 29625794Sønderfenne 12Floor and wall covering · NACE 4333Est. 20069 employees
Revenue 2025
DKK 9,9M
-15% vs 2024
EBITDA margin
47.5%
-28% vs 2024
Equity ratio
71.1%
Financial strength
Net profit 2025
DKK 2,9M
-34% vs 2024
| Revenue | DKK 9,9M | -15% |
| EBITDA | DKK 4,7M | -28% |
| Net profit | DKK 2,9M | -34% |
| Total assets | DKK 13M | -18% |
| Equity | DKK 9,2M | -14% |
| Employees | 9 | — |
Legal name
DK BETONGULVE ApS
CVR number
29625794
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
20. juni 2006
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Sønderfenne 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.090 | 10.700 | 11.926 | 11.610 | 9.894 |
| Staff expenses | -4.536 | -4.863 | -5.183 | -5.045 | -5.193 |
| EBITDA | 3.551 | 5.837 | 6.174 | 6.565 | 4.701 |
| Depreciation & amort. | -910 | -892 | -765 | -893 | -947 |
| EBIT | 2.641 | 4.945 | 5.410 | 5.672 | 3.754 |
| Net financials | -74 | -32 | -96 | -21 | -47 |
| Profit before tax | 2.567 | 4.913 | 5.314 | 5.651 | 3.706 |
| Tax | 566 | 1.081 | 1.180 | 1.243 | 817 |
| Net profit | 2.001 | 3.832 | 4.134 | 4.408 | 2.890 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.593 | 17.264 | 13.602 | 15.956 | 13.008 |
| Equity | 6.882 | 8.214 | 8.348 | 10.756 | 9.246 |
| Long-term debt | 826 | 1.111 | 1.065 | 1.204 | 775 |
| Short-term debt | 2.885 | 7.938 | 4.189 | 3.957 | 2.906 |
| Total debt | 3.711 | 9.049 | 5.253 | 5.161 | 3.682 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20212025
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20212025
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20212025
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20212025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20212025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Management | Management | 2006 |
KV Founder | Founder | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KMH HOLDING JELS ApS
DK BETONGULVE ApS Board members of DK BETONGULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Markussen | Management | 0 companies |
| Kent Vemgård Kudsk | Founder | 0 companies |