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BT GULVE OG GARDINER HERLEV A/S
A/S
Dissolved
CVR 30898931
Kastaniehøj 32, 2730
Herlev
Floor and wall covering
· NACE 4333
Est. 2007
3 employees
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BT GULVE OG GARDINER HERLEV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2022
0M
2023
Income statement
DKK thousands
Item
2020
2021
2022
2022
2023
Revenue
1.883
1.671
1.956
1.213
1.955
Staff expenses
-1.442
-1.515
-1.155
-949
-1.615
EBITDA
441
156
801
264
340
Depreciation & amort.
-52
-78
-79
-17
-57
EBIT
389
77
722
247
283
Net financials
29
35
27
21
10
Profit before tax
418
113
748
268
293
Tax
94
26
167
60
66
Net profit
323
86
581
207
227
Balance sheet
DKK thousands
Item
2020
2021
2022
2022
2023
Total assets
2.233
2.232
2.448
2.895
1.874
Equity
1.244
1.008
1.589
1.796
513
Long-term debt
116
0
0
0
0
Short-term debt
851
1.210
849
1.082
1.362
Total debt
968
1.210
849
1.082
1.362
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2023
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2023
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
2020
2023
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2023
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2023
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2020
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-06-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
View
PDF
More on BT GULVE OG GARDINER HERLEV A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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