Riskpilot← Back to searchSign inGet full accessJKT GULVE ApS
APSActiveCVR 31186196Vejlbjergvej 18Floor and wall covering · NACE 4333Est. 200812 employees
Revenue 2025
DKK 9,1M
+4% vs 2024
EBITDA margin
27.7%
+15% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 1,8M
+22% vs 2024
| Revenue | DKK 9,1M | +4% |
| EBITDA | DKK 2,5M | +15% |
| Net profit | DKK 1,8M | +22% |
| Total assets | DKK 5,1M | +17% |
| Equity | DKK 2,4M | +17% |
| Employees | 12 | — |
Legal name
JKT GULVE ApS
CVR number
31186196
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
23. januar 2008
Share capital
DKK 126.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive gulvvirksomhed og dermed beslægtet virksomhed.
Address
Vejlbjergvej 18
Phone
+4570201801
Email
jt@jkt-gulve.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.217 | 2.306 | 3.160 | 3.591 | 4.697 | 5.629 | 5.649 | 5.984 | 7.496 | 4.477 | 8.836 | 8.777 | 9.393 | 8.737 | 9.057 |
| Staff expenses | -686 | -1.524 | -2.335 | -2.435 | -3.624 | -4.235 | -4.630 | -5.297 | -5.728 | -3.122 | -6.560 | -6.825 | -7.087 | -6.561 | -6.550 |
| EBITDA | 531 | 782 | 825 | 1.156 | 1.074 | 1.394 | 1.019 | 687 | 1.768 | 1.354 | 2.276 | 1.952 | 2.306 | 2.177 | 2.507 |
| Depreciation & amort. | -57 | -109 | -146 | -133 | -120 | -269 | -299 | -257 | -427 | -263 | -436 | -478 | -438 | -336 | -342 |
| EBIT | 475 | 673 | 679 | 1.023 | 954 | 1.125 | 720 | 431 | 1.341 | 1.091 | 1.840 | 1.474 | 1.868 | 1.841 | 2.165 |
| Net financials | -5 | -12 | -28 | -20 | -25 | -53 | -48 | -56 | -44 | -30 | -60 | -78 | -112 | 67 | 157 |
| Profit before tax | 469 | 660 | 651 | 1.002 | 929 | 1.072 | 673 | 375 | 1.297 | 1.061 | 1.779 | 1.396 | 1.757 | 1.908 | 2.322 |
| Tax | 123 | 171 | 167 | 250 | 212 | 244 | 159 | 95 | 299 | 246 | 407 | 323 | 402 | 397 | 477 |
| Net profit | 346 | 489 | 484 | 753 | 716 | 828 | 514 | 280 | 998 | 815 | 1.372 | 1.073 | 1.354 | 1.511 | 1.845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.098 | 1.766 | 2.002 | 2.079 | 2.770 | 3.836 | 3.665 | 3.761 | 5.573 | 5.376 | 5.199 | 3.998 | 4.999 | 4.329 | 5.064 |
| Equity | 126 | 240 | 126 | 379 | 1.095 | 1.224 | 1.037 | 617 | 1.615 | 1.630 | 1.872 | 1.645 | 1.999 | 2.011 | 2.356 |
| Long-term debt | 131 | 390 | 311 | 170 | 226 | 318 | 598 | 481 | 499 | 505 | 963 | 864 | 863 | 567 | 594 |
| Short-term debt | 825 | 1.110 | 1.545 | 1.512 | 1.415 | 2.235 | 1.962 | 2.610 | 3.383 | 3.181 | 2.288 | 1.421 | 2.069 | 1.710 | 2.040 |
| Total debt | 956 | 1.500 | 1.856 | 1.682 | 1.641 | 2.553 | 2.560 | 3.091 | 3.882 | 3.686 | 3.251 | 2.286 | 2.932 | 2.277 | 2.633 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20122025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20122025
Return on equity
78.3%
This company
18.4%
Market median
+326% vs market
20122025
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20122025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB KRISTIAN THERKILDSEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
MINEL Holding ApS | Company | 20.0% | 20.0% | 2024 |
Kragelund Petersen Holding ApS | Company | 10.0% | 10.0% | 2024 |
JKTRG Holding ApS | Company | 100.0% | 100.0% | 2021 |
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MINEL Holding ApS
JKT GULVE ApS Board members of JKT GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kristian Therkildsen | Management | 0 companies |
| Jan Karl Frausing | Board of Directors | 0 companies |
| Kenneth Knudsen | Chairman | 0 companies |
| Tommy Vinde | Board of Directors | 0 companies |
| Heidi Therkildsen-Ipsen | Chairman | 0 companies |