Riskpilot← Back to searchSign inGet full accessDR GULVE ApS
APSActiveCVR 31744318Priorsvej 21Floor and wall covering · NACE 4333Est. 200816 employees
Revenue 2024
DKK 9,5M
-18% vs 2023
EBITDA margin
8.4%
-78% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 536K
-81% vs 2023
| Revenue | DKK 9,5M | -18% |
| EBITDA | DKK 806K | -78% |
| Net profit | DKK 536K | -81% |
| Total assets | DKK 6,4M | -24% |
| Equity | DKK 2,3M | -50% |
| Employees | 16 | — |
Legal name
DR GULVE ApS
CVR number
31744318
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
28. august 2008
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af Øyvind Ivar Emblem, af bestyrelsesformanden i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg af tæpper og trægulve og pålægning heraf samt anden dermed beslægtet virksomhed.
Address
Priorsvej 21
Phone
+4586819806
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 | -5.727 | — | — | — | 5.405 | 7.773 | 10.956 | 7.855 | 11.134 | 9.463 | 12.444 | 11.563 | 9.534 |
| Staff expenses | -3.973 | -0 | -0 | -0 | -4.379 | -4.905 | -6.336 | -6.220 | -7.192 | -7.237 | -8.130 | -7.806 | -8.676 |
| EBITDA | -1.510 | 0 | 0 | 0 | 1.002 | 2.858 | 4.610 | 1.580 | 3.932 | 2.210 | 4.272 | 3.725 | 806 |
| Depreciation & amort. | -122 | -0 | -0 | -0 | -41 | -40 | -70 | -55 | -70 | -54 | -39 | -26 | -31 |
| EBIT | -1.632 | 0 | 0 | 0 | 961 | 2.818 | 4.541 | 1.525 | 3.862 | 2.156 | 4.233 | 3.699 | 774 |
| Net financials | -71 | 0 | 0 | 0 | 0 | -136 | -166 | -151 | -116 | -103 | -114 | -44 | -73 |
| Profit before tax | -1.605 | 0 | 0 | 0 | 885 | 2.682 | 4.375 | 1.374 | 3.746 | 2.054 | 4.119 | 3.656 | 702 |
| Tax | -436 | -0 | -0 | -0 | 198 | 594 | 966 | 304 | 827 | 452 | 910 | 809 | 166 |
| Net profit | -1.169 | 0 | 0 | 0 | 687 | 2.088 | 3.409 | 1.071 | 2.919 | 1.601 | 3.209 | 2.847 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.323 | 0 | 0 | 0 | 4.840 | 10.188 | 8.261 | 6.260 | 8.638 | 8.111 | 8.082 | 8.492 | 6.438 |
| Equity | 2.490 | 0 | 0 | 0 | 1.754 | 3.142 | 4.501 | 2.171 | 4.591 | 3.292 | 4.901 | 4.548 | 2.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 |
| Short-term debt | -1.826 | 0 | 0 | 0 | 3.086 | 7.038 | 3.746 | 4.045 | 4.011 | 4.790 | 3.162 | 3.246 | 4.063 |
| Total debt | -1.826 | 0 | 0 | 0 | 3.086 | 7.038 | 3.746 | 4.045 | 4.011 | 4.790 | 3.162 | 3.922 | 4.063 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2008 | — | — |
RM Management | Management | 2014 | — | — |
MD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HG Danmark ApS | Company | 100.0% | 100.0% | 2024 |
DR GULVE HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
MANGELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HG Danmark ApS
DR GULVE ApS Board members of DR GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rasmussen | Management | 0 companies |
| Rune Mangelsen | Management | 0 companies |
| Michael Dons Andersen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |