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RENE'S GULVSERVICE ApS
APS
Active
Advertising protection
CVR 30713524
Hasselvænget 29, 4652
Hårlev
Floor and wall covering
·
NACE 4333
Est. 2007 · 19 years old
3 employees
Monitor
Share
Denmark
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Companies
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Floor and wall covering
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RENE'S GULVSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
810
1.293
1.118
702
2.829
Staff expenses
-679
-727
-662
-629
-624
EBITDA
131
567
456
73
2.206
Depreciation & amort.
-52
-53
-105
-105
-105
EBIT
79
514
350
-33
2.100
Net financials
18
1
-12
-10
-7
Profit before tax
96
515
338
-43
2.093
Tax
21
125
66
15
227
Net profit
75
390
272
-58
1.866
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.768
2.734
1.496
1.358
4.199
Equity
804
729
339
67
3.524
Long-term debt
0
0
0
0
0
Short-term debt
1.958
1.994
1.157
1.276
675
Total debt
1.958
1.994
1.157
1.276
675
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,1 %
This company
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin (of gross profit)
9,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,29×
This company
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on RENE'S GULVSERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
