Riskpilot← Back to searchSign inGet full accessVision Gulve ApS
APSBankruptCVR 30804031Japanvej 26Floor and wall covering · NACE 4333Est. 20071 employees
Revenue 2021
DKK 2,9M
-13% vs 2020
EBITDA margin
26.5%
-49% vs 2020
Equity ratio
24.5%
Financial strength
Net profit 2021
DKK 449K
-57% vs 2020
| Revenue | DKK 2,9M | -13% |
| EBITDA | DKK 775K | -49% |
| Net profit | DKK 449K | -57% |
| Total assets | DKK 4,8M | +22% |
| Equity | DKK 1,2M | -32% |
| Employees | 1 | — |
Legal name
Vision Gulve ApS
CVR number
30804031
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. juli 2007
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Japanvej 26
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.475 | 2.681 | 2.889 | 3.687 | 3.781 | 4.774 | 4.304 | 3.365 | 3.367 | 2.926 |
| Staff expenses | -1.353 | -1.652 | -1.725 | -1.709 | -1.825 | -2.838 | -3.366 | -2.050 | -1.849 | -2.151 |
| EBITDA | 122 | 1.029 | 1.164 | 1.977 | 1.956 | 1.937 | 938 | 1.315 | 1.519 | 775 |
| Depreciation & amort. | -98 | -92 | -142 | -137 | -166 | -168 | -183 | -178 | -141 | -128 |
| EBIT | 24 | 938 | 1.022 | 1.841 | 1.791 | 1.768 | 756 | 1.137 | 1.378 | 647 |
| Net financials | 1 | -8 | 23 | -22 | -8 | -15 | -75 | -25 | -45 | -69 |
| Profit before tax | 25 | 930 | 1.045 | 1.818 | 1.782 | 1.754 | 681 | 1.112 | 1.333 | 578 |
| Tax | 12 | 233 | 259 | 433 | 395 | 389 | 160 | 246 | 295 | 129 |
| Net profit | 13 | 697 | 786 | 1.385 | 1.388 | 1.364 | 521 | 866 | 1.038 | 449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.556 | 1.990 | 1.967 | 2.718 | 3.631 | 3.991 | 3.765 | 4.237 | 3.974 | 4.837 |
| Equity | 514 | 511 | 512 | 507 | 1.895 | 1.959 | 1.180 | 1.546 | 1.734 | 1.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 252 | 299 | 127 |
| Short-term debt | 1.040 | 1.478 | 1.455 | 2.211 | 1.736 | 2.032 | 2.426 | 2.438 | 1.941 | 3.527 |
| Total debt | 1.040 | 1.478 | 1.455 | 2.211 | 1.736 | 2.032 | 2.580 | 2.690 | 2.240 | 3.654 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122021
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20122021
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20122021
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122021
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122021
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
JB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MI HOLDING SLAGELSE ApS | Company | 20.0% | 20.0% | 2012 |
JO HOLDING SLAGELSE ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Vision Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Johni Bill Jensen | Management | 0 companies |
| Michael René Jørgensen | Chairman | 0 companies |
| Mette Deichmann Jensen | Board of Directors | 0 companies |
| Claus Brian Eriksen | Chairman | 0 companies |