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APSActiveCVR 29821607Brattingsborgvej 1Floor and wall covering · NACE 4333Est. 20091 employeeswww.gulvsliberen.net
Revenue 2024
DKK 567K
-15% vs 2023
EBITDA margin
11.2%
-47% vs 2023
Equity ratio
56.3%
Financial strength
Net profit 2024
DKK -51K
-545% vs 2023
| Revenue | DKK 567K | -15% |
| EBITDA | DKK 64K | -47% |
| Net profit | DKK -51K | -545% |
| Total assets | DKK 2,3M | -7% |
| Equity | DKK 1,3M | -4% |
| Employees | 1 | — |
Legal name
GULVSLIBEREN ApS
CVR number
29821607
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
17. juni 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive håndværkervirksomhed i form af gulvslibning.
Address
Brattingsborgvej 1
Phone
+4540290558
Email
Bogholderi@gulvsliberen.net
Website
www.gulvsliberen.net
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 | 793 | 952 | 989 | 1.239 | 947 | 899 | 892 | 894 | 689 | 715 | 680 | 664 | 567 |
| Staff expenses | -608 | -716 | -599 | -734 | -734 | -712 | -733 | -627 | -622 | -659 | -648 | -595 | -501 |
| EBITDA | 73 | 120 | 333 | 613 | 276 | 305 | 206 | 253 | 78 | 98 | 72 | 120 | 64 |
| Depreciation & amort. | -0 | -0 | -0 | -81 | -44 | -46 | -52 | -42 | -42 | -42 | -49 | -46 | -47 |
| EBIT | 73 | 120 | 333 | 532 | 231 | 259 | 154 | 210 | 36 | 56 | 23 | 74 | 16 |
| Net financials | -77 | -49 | -44 | -50 | -57 | -45 | -39 | -67 | -25 | -27 | -21 | -45 | -50 |
| Profit before tax | -4 | 71 | 288 | 482 | 174 | 214 | 115 | 144 | 11 | 29 | 2 | 30 | -33 |
| Tax | 79 | 41 | 95 | 135 | 45 | 58 | 36 | 20 | 11 | 16 | 10 | 18 | 17 |
| Net profit | -83 | 30 | 194 | 346 | 129 | 156 | 79 | 124 | 0 | 13 | -9 | 11 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.811 | 3.739 | 3.891 | 4.489 | 4.074 | 4.069 | 4.030 | 2.847 | 2.801 | 2.551 | 2.529 | 2.491 | 2.308 |
| Equity | — | 950 | 1.093 | 1.288 | 1.417 | 1.470 | 1.549 | 1.673 | 1.562 | 1.462 | 1.339 | 1.350 | 1.300 |
| Long-term debt | 4.824 | 4.729 | 4.620 | 4.519 | 4.416 | 4.306 | 4.198 | 1.796 | 1.686 | 789 | 736 | 708 | 668 |
| Short-term debt | 477 | 429 | 438 | 826 | 449 | 444 | 380 | 269 | 392 | 293 | 449 | 426 | 341 |
| Total debt | 5.301 | 5.158 | 2.798 | 3.200 | 4.865 | 4.750 | 4.579 | 2.065 | 2.077 | 1.082 | 1.185 | 1.134 | 1.009 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122024
- 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 |
|---|---|---|---|---|
CR Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of GULVSLIBEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| CENSOR REVISION ApS | Audit | 0 companies |