Riskpilot← Back to searchSign inGet full accessWORSØE GULVE ApS
APSActiveCVR 30561600Skævlundvej 3Floor and wall covering · NACE 4333Est. 200825 employees
Revenue 2024
DKK 28,7M
+9% vs 2023
EBITDA margin
34.3%
+27% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 7,1M
+30% vs 2023
| Revenue | DKK 28,7M | +9% |
| EBITDA | DKK 9,8M | +27% |
| Net profit | DKK 7,1M | +30% |
| Total assets | DKK 18,1M | +21% |
| Equity | DKK 7,2M | +30% |
| Employees | 25 | — |
Legal name
WORSØE GULVE ApS
CVR number
30561600
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
3. januar 2008
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er køb/salg og montering af gulve.
Address
Skævlundvej 3
Phone
+4540956741
Email
morten@gulvmand.com
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 | 18.125 | 7.005 | 8.862 | 9.574 | 8.897 | 10.083 | 12.264 | 12.403 | 16.562 | 22.214 | 31.064 | 26.381 | 28.685 |
| Staff expenses | -3.599 | -4.373 | -6.456 | -6.547 | -6.498 | -7.403 | -8.869 | -9.690 | -11.957 | -15.077 | -18.883 | -18.637 | -18.845 |
| EBITDA | 2.413 | 2.632 | 2.406 | 3.027 | 2.399 | 2.680 | 3.395 | 2.713 | 4.605 | 7.086 | 12.181 | 7.745 | 9.841 |
| Depreciation & amort. | -160 | -157 | -183 | -160 | -179 | -220 | -490 | -526 | -995 | -781 | -723 | -562 | -517 |
| EBIT | 2.252 | 2.475 | 2.222 | 2.867 | 2.220 | 2.460 | 2.904 | 2.187 | 3.610 | 6.304 | 11.458 | 7.183 | 9.324 |
| Net financials | 2 | -38 | -3 | 67 | 93 | 167 | 156 | 123 | -122 | -185 | -300 | -199 | -186 |
| Profit before tax | 2.254 | 2.437 | 2.219 | 2.935 | 2.313 | 2.627 | 3.060 | 2.310 | 3.487 | 6.120 | 11.158 | 6.984 | 9.138 |
| Tax | 575 | 606 | 545 | 691 | 510 | 588 | 677 | 522 | 765 | 1.345 | 2.453 | 1.530 | 2.021 |
| Net profit | 1.680 | 1.831 | 1.674 | 2.244 | 1.803 | 2.039 | 2.383 | 1.788 | 2.722 | 4.775 | 8.705 | 5.455 | 7.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.358 | 6.080 | 6.350 | 7.795 | 6.572 | 7.301 | 9.852 | 9.394 | 14.316 | 18.245 | 23.178 | 15.042 | 18.126 |
| Equity | 125 | 125 | 125 | 125 | 1.928 | 2.164 | 2.508 | 1.913 | 2.847 | 4.900 | 8.830 | 5.580 | 7.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 601 | 351 | 653 | 133 | 90 | 0 | 0 |
| Short-term debt | 5.228 | 5.945 | 6.207 | 7.661 | 4.631 | 5.127 | 6.713 | 7.087 | 10.772 | 13.194 | 14.258 | 9.462 | 10.884 |
| Total debt | 5.228 | 5.945 | 6.207 | 7.661 | 4.631 | 5.127 | 7.314 | 7.437 | 11.425 | 13.326 | 14.348 | 9.462 | 10.884 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20122024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
98.3%
This company
18.4%
Market median
+434% vs market
20122024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20122024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 |
|---|---|---|---|---|
MW Management | Management | 2008 | — | — |
MM Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WORSØE HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
Munch601 ApS | Company | 5.0% | 5.0% | 2022 |
Eldevig Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
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Munch601 ApS
WORSØE GULVE ApS Board members of WORSØE GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Worsøe Jensen | Management | 0 companies |
| Mona Marie Hein | Audit | 0 companies |