Riskpilot← Back to searchSign inGet full accessSAMS GULVBELÆGNING ApS
APSActiveCVR 30537904Kongstedparken 28Floor and wall covering · NACE 4333Est. 20143 employees
Revenue 2025
DKK 13K
-94% vs 2024
EBITDA margin
-3901.1%
-3359% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK -616K
-323% vs 2024
| Revenue | DKK 13K | -94% |
| EBITDA | DKK -501K | -3359% |
| Net profit | DKK -616K | -323% |
| Total assets | DKK 8,4M | +6% |
| Equity | DKK 2,3M | -21% |
| Employees | 3 | — |
Legal name
SAMS GULVBELÆGNING ApS
CVR number
30537904
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
22. maj 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed inden for gulvbelægning og hermed beslægtet virksomhed
Address
Kongstedparken 28
Email
mail@samsgulve.dk
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 | 886 | 828 | 135 | 231 | 13 |
| Staff expenses | -470 | -443 | -413 | -245 | -514 |
| EBITDA | 416 | 385 | -279 | -14 | -501 |
| Depreciation & amort. | -122 | -147 | -163 | -89 | -94 |
| EBIT | 294 | 239 | -442 | -104 | -595 |
| Net financials | -209 | -106 | -156 | -86 | -207 |
| Profit before tax | 85 | 133 | -598 | -190 | -802 |
| Tax | 17 | 31 | -134 | -44 | -185 |
| Net profit | 69 | 102 | -464 | -146 | -616 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.071 | 9.904 | 7.977 | 7.901 | 8.389 |
| Equity | 4.392 | 4.495 | 3.030 | 2.884 | 2.268 |
| Long-term debt | 2.899 | 2.737 | 2.570 | 2.486 | 2.291 |
| Short-term debt | 4.597 | 2.529 | 2.274 | 2.391 | 3.698 |
| Total debt | 7.496 | 5.265 | 4.843 | 4.877 | 5.989 |
EBITDA margin
-3901.1%
This company
15.8%
Market median
-24791% vs market
20212025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20212025
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20212025
Net profit margin
-4798.7%
This company
8.1%
Market median
-59343% vs market
20212025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GN Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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N EJENDOM HOLDING ApS
SAMS GULVBELÆGNING ApS Board members of SAMS GULVBELÆGNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Nicolai Sams Jelstrup | Management | 0 companies |