Riskpilot← Back to searchSign inGet full accessGULVE OG TÆPPER ApS
APSDissolvedCVR 29634661Klintende 25Activities of holding companies · NACE 6421Est. 20064 employees
Revenue 2024
DKK -21K
+17% vs 2023
EBITDA margin
100.0%
-17% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 974K
+338% vs 2023
| Revenue | DKK -21K | +17% |
| EBITDA | DKK -21K | -17% |
| Net profit | DKK 974K | +338% |
| Total assets | DKK 4,2M | +36% |
| Equity | DKK 2,7M | +57% |
| Employees | 4 | — |
Legal name
GULVE OG TÆPPER ApS
CVR number
29634661
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i fællesskab.
Address
Klintende 25
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 | 878 | 1.349 | 1.671 | 1.896 | 422 | -75 | 75 | 13 | -24 | -25 | -21 | -18 | -21 |
| Staff expenses | -697 | -1.005 | -1.373 | -1.275 | -554 | -9 | -4 | -4 | -4 | -5 | -0 | -0 | -0 |
| EBITDA | 181 | 344 | 297 | 622 | -132 | -83 | 71 | 8 | -28 | -30 | -21 | -18 | -21 |
| Depreciation & amort. | -4 | -15 | -34 | -93 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 177 | 329 | 263 | 529 | -153 | -83 | 71 | 8 | -28 | -30 | -21 | -18 | -21 |
| Net financials | -119 | -122 | -74 | -71 | -70 | 19 | 100 | 110 | 150 | 764 | 746 | -391 | 953 |
| Profit before tax | 57 | 207 | 190 | 458 | -224 | -65 | 171 | 118 | 122 | 734 | 725 | -410 | 932 |
| Tax | 16 | 57 | 49 | 112 | -3 | -0 | -0 | -0 | -6 | -7 | -10 | 0 | -43 |
| Net profit | 41 | 150 | 141 | 347 | -221 | -65 | 171 | 118 | 128 | 741 | 735 | -410 | 974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.890 | 1.938 | 2.116 | 864 | 341 | 427 | 1.569 | 1.836 | 2.808 | 3.679 | 3.112 | 4.231 |
| Equity | -141 | 9 | 150 | 497 | 276 | 212 | 383 | 501 | 629 | 1.369 | 2.104 | 1.694 | 2.669 |
| Long-term debt | 0 | 519 | 464 | 412 | 0 | 0 | 0 | 720 | 578 | 490 | 211 | 0 | 0 |
| Short-term debt | 1.537 | 1.361 | 1.317 | 1.204 | 588 | 130 | 44 | 349 | 629 | 949 | 1.365 | 1.418 | 1.562 |
| Total debt | 1.537 | 1.880 | 1.781 | 1.616 | 588 | 130 | 44 | 1.069 | 1.208 | 1.438 | 1.575 | 1.418 | 1.562 |
EBITDA margin
-2132700.0%
This company
15.8%
Market median
-13498201% vs market
20122024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20122024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20122024
Net profit margin
97420300.0%
This company
8.1%
Market median
+1202719653% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
LO Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of GULVE OG TÆPPER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Leith Olsen | Audit | 0 companies |