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JKT GULVE ApS
APS
Active
Advertising protection
CVR 31186196
Vejlbjergvej 18, 8240
Risskov
Floor and wall covering
·
NACE 4333
Est. 2008 · 18 years old
12 employees
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Floor and wall covering
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JKT GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.836
8.777
9.393
8.737
9.057
Staff expenses
-6.560
-6.825
-7.087
-6.561
-6.550
EBITDA
2.276
1.952
2.306
2.177
2.507
Depreciation & amort.
-436
-478
-438
-336
-342
EBIT
1.840
1.474
1.868
1.841
2.165
Net financials
-60
-78
-112
67
157
Profit before tax
1.779
1.396
1.757
1.908
2.322
Tax
407
323
402
397
477
Net profit
1.372
1.073
1.354
1.511
1.845
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.199
3.998
4.999
4.329
5.064
Equity
1.872
1.645
1.999
2.011
2.356
Long-term debt
963
864
863
567
594
Short-term debt
2.288
1.421
2.069
1.710
2.040
Total debt
3.251
2.286
2.932
2.277
2.633
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.7%
This company
2021
2025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
78.3%
This company
18.4%
Market median
+326% vs market
2021
2025
Net profit margin (of gross profit)
20.4%
This company
2021
2025
Asset turnover (of gross profit)
1.79×
This company
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on JKT GULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network