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K A GULVSERVICE ApS
APS
Active
CVR 30548884
Industriparken 6B
Floor and wall covering · NACE 4333
Est. 2007
11 employees
www.ka-gulv.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,8M
-16% vs 2024
EBITDA margin
8.1%
-73% vs 2024
Equity ratio
59.6%
Financial strength
Net profit 2025
DKK 289K
-68% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 3,8M
-16%
EBITDA
DKK 311K
-73%
Net profit
DKK 289K
-68%
Total assets
DKK 6,9M
+6%
Equity
DKK 4,1M
+8%
Employees
11
—
Company information
Legal name
K A GULVSERVICE ApS
CVR number
30548884
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
20. juni 2007
Share capital
DKK 147.059
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion, eller af 1 direktør alene.
Company purpose
Selskabets formål er at drive gulvbehandlingsforretning
Contact
Address
Industriparken 6B
Phone
+4523671728
Website
www.ka-gulv.dk
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Explore
Companies in Floor and wall covering
Companies in Herning
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2021
1M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.428
1.090
3.626
4.556
3.823
Staff expenses
-0
-0
-0
-0
-0
EBITDA
385
-172
68
1.152
311
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
385
-172
68
1.152
311
Net financials
84
30
-17
44
65
Profit before tax
469
-142
51
1.195
376
Tax
105
-29
14
290
87
Net profit
363
-113
37
905
289
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.441
7.160
6.578
6.481
6.897
Equity
2.993
2.880
2.917
3.822
4.111
Long-term debt
1.210
1.082
759
233
105
Short-term debt
4.143
3.133
2.823
2.242
2.543
Total debt
5.354
4.215
3.582
2.475
2.648
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2021
2025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2021
2025
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KA
Kristian Andersen
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KA Gulvservice Holding ApS
Company
100%
100%
2020
Stig René Villadsen
Individual
15–19.99%
15–19.99%
2018
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Company hierarchy
KA Gulvservice Holding ApS
K A GULVSERVICE ApS
(this company)
Board network connections
Board members of K A GULVSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristian Andersen
Management
0 companies