Riskpilot← Back to searchSign inGet full accessCL GULVE ApS
APSActiveCVR 31057590Smedegade 19Floor and wall covering · NACE 4333Est. 200713 employees
Revenue 2024
DKK 4,6M
-31% vs 2023
EBITDA margin
2.9%
-95% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
DKK -653K
-143% vs 2023
| Revenue | DKK 4,6M | -31% |
| EBITDA | DKK 131K | -95% |
| Net profit | DKK -653K | -143% |
| Total assets | DKK 17M | -15% |
| Equity | DKK 9M | -7% |
| Employees | 13 | — |
Legal name
CL GULVE ApS
CVR number
31057590
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
9. november 2007
Share capital
DKK 126.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværks- og entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Smedegade 19
Phone
+4520824214
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 | 4.582 | 4.241 | 4.825 | 5.279 | 7.982 | 3.158 | 7.245 | 1.802 | 5.622 | 5.508 | 6.580 | 6.693 | 4.589 |
| Staff expenses | -2.327 | -4.608 | -3.087 | -3.579 | -2.324 | -2.139 | -3.821 | -2.850 | -2.611 | -2.677 | -4.486 | -4.222 | -4.458 |
| EBITDA | 2.255 | -367 | 1.738 | 1.700 | 5.657 | 1.019 | 3.424 | -1.048 | 3.011 | 2.831 | 2.816 | 2.471 | 131 |
| Depreciation & amort. | -98 | -218 | -312 | -407 | -115 | -695 | -594 | -506 | -583 | -453 | 361 | -530 | -778 |
| EBIT | 2.156 | -584 | 1.426 | 1.293 | 5.543 | 324 | 2.830 | -1.554 | 2.428 | 2.378 | 2.455 | 1.941 | -647 |
| Net financials | -872 | -965 | -835 | -942 | -1.382 | -887 | -893 | -1.033 | -1.202 | -420 | -256 | -109 | -182 |
| Profit before tax | 1.284 | -1.549 | 591 | 351 | 4.161 | -563 | 1.937 | -2.588 | 1.226 | 1.958 | 2.199 | 1.832 | -829 |
| Tax | 358 | -364 | 192 | 86 | 906 | -119 | 435 | -556 | 203 | 526 | 492 | 297 | -176 |
| Net profit | 926 | -1.185 | 400 | 265 | 3.255 | -443 | 1.502 | -2.032 | 1.023 | 1.432 | 1.707 | 1.535 | -653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.094 | 20.002 | 12.722 | 18.311 | 21.889 | 19.643 | 32.019 | 17.471 | 14.590 | 18.201 | 20.139 | 19.979 | 17.001 |
| Equity | 2.167 | 983 | 1.382 | 1.647 | 4.902 | 4.459 | 5.960 | 3.929 | 4.952 | 6.384 | 8.091 | 9.626 | 8.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 135 | 1.021 | 1.021 | 0 | -20 | -16 | 129 | 118 | 0 |
| Short-term debt | 9.746 | 19.019 | 11.332 | 16.570 | 16.792 | 14.088 | 24.727 | 13.067 | 9.500 | 10.970 | 11.462 | 9.384 | 7.667 |
| Total debt | 9.746 | 19.019 | 11.332 | 16.570 | 16.792 | 15.109 | 25.748 | 13.067 | 9.500 | 10.970 | 11.462 | 9.384 | 7.667 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20122024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20122024
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
CL Management | Management | 2008 | — | — |
JS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LANG HOLDING GADSTRUP ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LANG HOLDING GADSTRUP ApS
CL GULVE ApS Board members of CL GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Lang | Management | 0 companies |
| John Simonsen | Management | 0 companies |