Riskpilot← Back to searchSign inGet full accessOK GULVE A/S
A/SActiveCVR 30599829Petersmindevej 19Floor and wall covering · NACE 4333Est. 200725 employees
Revenue 2024
DKK 13,2M
-7% vs 2023
EBITDA margin
13.0%
-49% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 1,3M
-47% vs 2023
| Revenue | DKK 13,2M | -7% |
| EBITDA | DKK 1,7M | -49% |
| Net profit | DKK 1,3M | -47% |
| Total assets | DKK 18,7M | -13% |
| Equity | DKK 10,9M | +7% |
| Employees | 25 | — |
Legal name
OK GULVE A/S
CVR number
30599829
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
30. maj 2007
Share capital
DKK 501.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive virksomhed indenfor gulvbelægning og gardinentrepriser samt hermed beslægtet virksomhed.
Address
Petersmindevej 19
Phone
+4566159935
Email
okgulve@okgulve.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.565 | 12.920 | 14.383 | 14.199 | 13.183 |
| Staff expenses | -8.964 | -10.255 | -9.597 | -10.821 | -11.465 |
| EBITDA | 4.601 | 2.665 | 4.785 | 3.378 | 1.718 |
| Depreciation & amort. | -117 | -104 | -98 | -137 | -141 |
| EBIT | 4.484 | 2.560 | 4.688 | 3.240 | 1.577 |
| Net financials | -261 | -93 | 329 | -6 | 154 |
| Profit before tax | 4.223 | 2.467 | 5.017 | 3.234 | 1.731 |
| Tax | 929 | 549 | 1.035 | 725 | 406 |
| Net profit | 3.294 | 1.918 | 3.982 | 2.509 | 1.325 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.129 | 17.259 | 22.044 | 21.406 | 18.684 |
| Equity | 3.882 | 4.972 | 8.340 | 10.232 | 10.935 |
| Long-term debt | 0 | 5.970 | 4.496 | 3.096 | 1.696 |
| Short-term debt | 17.089 | 4.771 | 7.894 | 7.012 | 4.979 |
| Total debt | 17.089 | 10.741 | 12.390 | 10.108 | 6.675 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Board of Directors | 2007 – 2008 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2013 – 2014 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2014 – 2017 | |
| Chairman | 2008 – 2013 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Jocic Holding ApS
OK GULVE A/S Board members of OK GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Bjørn Petersen | Chief Executive Officer | 0 companies |
| Daniel Jocic | Chief Executive Officer | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Betina Licht Jocic | Chairman | 0 companies |
| Poul Qvortrup Nielsen | Chairman | 0 companies |
| Mikael Abildgaard Jørgensen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Henrik Krogsøe | Board of Directors | 0 companies |
| Jan Iversen Kristensen | Chairman | 0 companies |
| Karsten Andersen | Board of Directors | 0 companies |
| Jesper Hauschildt | Chairman | 0 companies |
| Erik Hansen | Chairman | 0 companies |
| Bo Møller Jensen | Chairman | 0 companies |
| Sussie Lyne Rahbek | Board of Directors | 0 companies |
| Nickolai Licht Jocic | Board of Directors | 0 companies |