Riskpilot← Back to searchSign inGet full accessMW GULVTEKNIK ApS
APSActiveCVR 31587786Roskildevej 525Joinery installation · NACE 4332Est. 20089 employees
Revenue 2024
DKK 5,4M
-10% vs 2023
EBITDA margin
7.1%
+43% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
DKK 134K
+542% vs 2023
| Revenue | DKK 5,4M | -10% |
| EBITDA | DKK 386K | +43% |
| Net profit | DKK 134K | +542% |
| Total assets | DKK 7,9M | -5% |
| Equity | DKK 3M | +5% |
| Employees | 9 | — |
Legal name
MW GULVTEKNIK ApS
CVR number
31587786
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
9 (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 håndværksvirksomhed, handel og dermed beslægtet virksomhed
Address
Roskildevej 525
Phone
+4522673838
Email
bogholderi@mwgulvteknik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.409 | 6.924 | 7.006 | 6.053 | 5.448 |
| Staff expenses | -4.677 | -6.362 | -6.327 | -5.782 | -5.062 |
| EBITDA | 732 | 562 | 678 | 270 | 386 |
| Depreciation & amort. | -202 | -239 | -134 | -77 | -0 |
| EBIT | 530 | 324 | 544 | 194 | 386 |
| Net financials | -83 | -125 | -59 | -141 | -237 |
| Profit before tax | 448 | 199 | 485 | 52 | 149 |
| Tax | 132 | 89 | 122 | 31 | 15 |
| Net profit | 316 | 110 | 363 | 21 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.041 | 6.464 | 6.539 | 8.327 | 7.913 |
| Equity | 2.367 | 2.477 | 2.841 | 2.861 | 2.996 |
| Long-term debt | 0 | 0 | 0 | 1.205 | 927 |
| Short-term debt | 4.673 | 3.987 | 3.699 | 4.261 | 3.991 |
| Total debt | 4.673 | 3.987 | 3.699 | 5.465 | 4.918 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MW Management | Management | 2008 |
| Former (1) | ||
DR | Audit | 2008 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
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MW INVESTMENTS ApS
MW GULVTEKNIK ApS Board members of MW GULVTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dansk Revision Randers I/S | Audit | 0 companies |
| Michael West Kehler | Management | 0 companies |