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A/SActiveCVR 30284135Transportbuen 5FFloor and wall covering · NACE 4333Est. 20076 employees
Revenue 2025
DKK 3,5M
+13% vs 2024
EBITDA margin
15.9%
+720% vs 2024
Equity ratio
54.7%
Financial strength
Net profit 2025
DKK 396K
+5779% vs 2024
| Revenue | DKK 3,5M | +13% |
| EBITDA | DKK 555K | +720% |
| Net profit | DKK 396K | +5779% |
| Total assets | DKK 3,2M | +9% |
| Equity | DKK 1,8M | +29% |
| Employees | 6 | — |
Legal name
NÆSTVED GULVE A/S
CVR number
30284135
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
27. februar 2007
Share capital
DKK 560.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Company purpose
Selskabets formål er at drive handels-, håndværks- og produktionsvirksomhed og hermed beslægtet virksomhed.
Address
Transportbuen 5F
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 | 3.293 | 2.678 | 3.236 | 3.106 | 3.496 |
| Staff expenses | -3.010 | -3.034 | -3.015 | -3.038 | -2.941 |
| EBITDA | 249 | -356 | 242 | 68 | 555 |
| Depreciation & amort. | -4 | -8 | -13 | -13 | -17 |
| EBIT | 246 | -364 | 230 | 54 | 537 |
| Net financials | -12 | -30 | -66 | -42 | -28 |
| Profit before tax | 234 | -394 | 164 | 12 | 509 |
| Tax | 53 | -83 | 39 | 5 | 113 |
| Net profit | 181 | -311 | 124 | 7 | 396 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.985 | 3.151 | 3.516 | 2.969 | 3.234 |
| Equity | 1.711 | 1.341 | 1.465 | 1.372 | 1.768 |
| Long-term debt | 239 | 244 | 213 | 219 | 225 |
| Short-term debt | 1.035 | 1.566 | 1.838 | 1.377 | 1.235 |
| Total debt | 1.274 | 1.810 | 2.051 | 1.597 | 1.460 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20212025
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20212025
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20212025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
0.83×
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 (1) | ||
JM Management | Management | 2008 |
| Former (1) | ||
OS Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2011 – 2025 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2010 |
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J.M. JØRGENSEN HOLDING ApS
NÆSTVED GULVE A/S Board members of NÆSTVED GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Michael Jørgensen | Management | 0 companies |
| Ole Steen Hansen | Management | 0 companies |
| Larry Eriksen | Chairman | 0 companies |
| Lars Glasow Carlsen | Chairman | 0 companies |
| Casper Kim Jørgensen | Board of Directors | 0 companies |
| Frank Mortensen | Board of Directors | 0 companies |
| Kim Steen Hemmingsen | Board of Directors | 0 companies |
| Michael Thorsen Elgaard | Chairman | 0 companies |
| Kim Conrad Meyhoff Petersen | Board of Directors | 0 companies |