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APSActiveCVR 30536134Hindborgvej 80Floor and wall covering · NACE 4333Est. 20142 employees
Revenue 2025
DKK 620K
+68% vs 2024
EBITDA margin
28.6%
+91% vs 2024
Equity ratio
82.8%
Financial strength
Net profit 2025
DKK 110K
+37% vs 2024
| Revenue | DKK 620K | +68% |
| EBITDA | DKK 177K | +91% |
| Net profit | DKK 110K | +37% |
| Total assets | DKK 1,1M | -8% |
| Equity | DKK 915K | +14% |
| Employees | 2 | — |
Legal name
HB-GULVE ApS
CVR number
30536134
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
20. maj 2014
Share capital
DKK 300.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er drift af gulvbelægningsvirksomhed
Address
Hindborgvej 80
Email
axelmarie@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233 | 666 | 614 | 838 | 1.100 | 1.141 | 889 | 1.333 | 822 | 482 | 370 | 620 |
| Staff expenses | -164 | -422 | -482 | -607 | -998 | -1.067 | -858 | -1.137 | -758 | -550 | -278 | -442 |
| EBITDA | 68 | 242 | 132 | 230 | 49 | 74 | 31 | 142 | 63 | -69 | 93 | 177 |
| Depreciation & amort. | -5 | -0 | -4 | -24 | -12 | -50 | -60 | -120 | -56 | -26 | -19 | -50 |
| EBIT | 64 | 242 | 128 | 206 | 37 | 24 | -29 | 22 | 7 | -95 | 74 | 127 |
| Net financials | 0 | -4 | -1 | -6 | 6 | -3 | -11 | 10 | -61 | 33 | 29 | 8 |
| Profit before tax | 64 | 237 | 127 | 200 | 43 | 21 | -40 | 31 | -54 | -62 | 103 | 135 |
| Tax | 17 | 51 | 23 | 47 | 17 | 11 | -8 | 8 | -10 | -13 | 23 | 25 |
| Net profit | 47 | 186 | 104 | 153 | 25 | 10 | -32 | 23 | -44 | -49 | 80 | 110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320 | 656 | 749 | 863 | 1.006 | 1.174 | 1.249 | 1.204 | 1.233 | 1.085 | 1.206 | 1.105 |
| Equity | 147 | 334 | 438 | 591 | 716 | 826 | 794 | 817 | 773 | 725 | 805 | 915 |
| Long-term debt | 87 | 26 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 85 | 297 | 252 | 272 | 290 | 337 | 452 | 376 | 459 | 361 | 391 | 168 |
| Total debt | 172 | 322 | 311 | 272 | 290 | 337 | 452 | 376 | 459 | 361 | 391 | 168 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20142025
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20142025
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20142025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20142025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20142025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-05-20 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2014 |
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No registered parent or subsidiaries
Board members of HB-GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|