Riskpilot← Back to searchSign inGet full accessRG GULVBELÆGNING ApS
APSActiveCVR 30525744Bøgedevej 7BFloor and wall covering · NACE 4333Est. 20081 employees
Revenue 2024
DKK 559K
+18% vs 2023
EBITDA margin
30.2%
+97% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 124K
+88% vs 2023
| Revenue | DKK 559K | +18% |
| EBITDA | DKK 169K | +97% |
| Net profit | DKK 124K | +88% |
| Total assets | DKK 516K | +34% |
| Equity | DKK 190K | +42% |
| Employees | 1 | — |
Legal name
RG GULVBELÆGNING ApS
CVR number
30525744
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. april 2008
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 en direktør.
Company purpose
Selskabets formål er at udøve håndværkervirksomhed indenfor gulvlæggerfaget.
Address
Bøgedevej 7B
Email
renegirel@rggulvbelaegning.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345 | 178 | 531 | 392 | 438 | 460 | 318 | 393 | 508 | 338 | 266 | 476 | 559 |
| Staff expenses | -335 | -102 | -551 | -367 | -418 | -416 | -388 | -391 | -440 | -393 | -342 | -390 | -391 |
| EBITDA | 10 | 76 | -21 | 25 | 20 | 44 | -70 | 3 | 68 | -55 | -77 | 86 | 169 |
| Depreciation & amort. | 43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -0 | -0 | -0 |
| EBIT | -33 | 76 | -21 | 25 | 20 | 44 | -70 | 3 | 66 | -57 | -77 | 86 | 169 |
| Net financials | 2 | 8 | 5 | -0 | -2 | -0 | -1 | -1 | -1 | -2 | -4 | -1 | -9 |
| Profit before tax | -31 | 84 | -16 | 25 | 18 | 44 | -71 | 2 | 65 | -59 | -81 | 85 | 159 |
| Tax | -6 | 21 | -3 | 7 | 5 | 10 | -15 | 1 | 15 | -13 | -18 | 19 | 35 |
| Net profit | -25 | 63 | -13 | 18 | 13 | 34 | -56 | 1 | 51 | -46 | -64 | 66 | 124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 243 | 252 | 258 | 226 | 241 | 274 | 217 | 207 | 430 | 365 | 276 | 385 | 516 |
| Equity | 111 | 174 | 116 | 134 | 147 | 181 | 125 | 127 | 178 | 132 | 68 | 134 | 190 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 0 | 0 |
| Short-term debt | 105 | 78 | 141 | 92 | 94 | 92 | 92 | 80 | 205 | 185 | 209 | 251 | 326 |
| Total debt | 132 | 78 | 141 | 92 | 94 | 92 | 92 | 80 | 253 | 233 | 209 | 251 | 326 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20122024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of RG GULVBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bach Jensen | Audit | 0 companies |