Riskpilot← Back to searchSign inGet full accessPS GULVE ApS
APSActiveCVR 31785189Rugvænget 11BFloor and wall covering · NACE 4333Est. 20081 employees
Revenue 2025
DKK 502K
+1% vs 2024
EBITDA margin
15.3%
+58% vs 2024
Equity ratio
48.4%
Financial strength
Net profit 2025
DKK 45K
+119% vs 2024
| Revenue | DKK 502K | +1% |
| EBITDA | DKK 77K | +58% |
| Net profit | DKK 45K | +119% |
| Total assets | DKK 1M | +27% |
| Equity | DKK 507K | -3% |
| Employees | 1 | — |
Legal name
PS GULVE ApS
CVR number
31785189
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
6. november 2008
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive gulv-virksomhed.
Address
Rugvænget 11B
Phone
+4540151867
Email
palle.schumann@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.325 | 1.376 | 1.374 | — | — | 718 | 433 | 381 | 282 | 780 | 378 | 436 | 496 | 502 |
| Staff expenses | -645 | -535 | -603 | -442 | -437 | -466 | -449 | -405 | -382 | -361 | -306 | -395 | -448 | -425 |
| EBITDA | 118 | 393 | 354 | 117 | 85 | 261 | -16 | -25 | -100 | 69 | 73 | 40 | 49 | 77 |
| Depreciation & amort. | 69 | -68 | -36 | 36 | 31 | -21 | -29 | -25 | -20 | -20 | -19 | -13 | -12 | -12 |
| EBIT | 48 | 325 | 318 | 82 | 53 | 241 | -45 | -50 | -120 | 48 | 54 | 27 | 37 | 65 |
| Net financials | -17 | -6 | -79 | -42 | -4 | -4 | -8 | 3 | -16 | -5 | -5 | -4 | -9 | -6 |
| Profit before tax | 31 | 319 | 239 | 40 | 49 | 237 | -54 | -47 | -136 | 44 | 48 | 23 | 28 | 60 |
| Tax | -12 | 89 | 64 | 15 | 15 | 52 | -0 | -0 | -0 | -0 | -0 | 5 | 8 | 14 |
| Net profit | 43 | 230 | 175 | 25 | 34 | 184 | -54 | -47 | -136 | 44 | 48 | 18 | 21 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 945 | 1.786 | 1.320 | 1.035 | 753 | 1.079 | 905 | 1.040 | 908 | 1.196 | 1.054 | 1.009 | 829 | 1.049 |
| Equity | 144 | 374 | 549 | 574 | 608 | 741 | 687 | 587 | 451 | 495 | 543 | 561 | 523 | 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 335 |
| Short-term debt | 801 | 1.413 | 771 | 461 | 145 | 338 | 218 | 453 | 456 | 701 | 510 | 369 | 296 | 206 |
| Total debt | 801 | 1.413 | 771 | 461 | 145 | 338 | 218 | 453 | 456 | 701 | 510 | 369 | 306 | 541 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20122025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 |
|---|---|---|---|---|
SL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of PS GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lau Andersen | Management | 0 companies |