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JANS GULVAFSLIBNING ApS
APS
Active
CVR 31884446
Egevej 6
Floor and wall covering · NACE 4333
Est. 2008
12 employees
jansgulvafslibning.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,6M
-4% vs 2023
EBITDA margin
-5.0%
-165% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
DKK -513K
-646% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,6M
-4%
EBITDA
DKK -281K
-165%
Net profit
DKK -513K
-646%
Total assets
DKK 3,7M
-1%
Equity
DKK 1,8M
-22%
Employees
12
—
Company information
Legal name
JANS GULVAFSLIBNING ApS
CVR number
31884446
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
8. december 2008
Share capital
DKK 126.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er behandling af gulve m.v.
Contact
Address
Egevej 6
Phone
+4529626386
Email
gulvmanden@tdcadsl.dk
Website
jansgulvafslibning.dk
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Companies in Floor and wall covering
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.819
4.088
4.834
5.799
5.563
Staff expenses
-3.572
-3.950
-4.162
-5.188
-5.761
EBITDA
1.160
32
573
433
-281
Depreciation & amort.
-164
-104
-58
-231
-237
EBIT
996
-72
515
202
-517
Net financials
-85
-48
-54
-48
-44
Profit before tax
911
-119
461
154
-562
Tax
-33
-17
69
60
-49
Net profit
944
-102
392
94
-513
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.810
3.141
3.515
3.735
3.696
Equity
2.023
1.921
2.313
2.290
1.777
Long-term debt
402
352
312
255
194
Short-term debt
1.385
868
890
1.141
1.725
Total debt
1.787
1.220
1.202
1.396
1.919
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
-28.8%
This company
18.4%
Market median
-257% vs market
2020
2024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Ivan Kviatkowski
Individual
50–66.65%
50–66.65%
2014
Heinrich Kwiatkowski
Individual
50–66.65%
50–66.65%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JANS GULVAFSLIBNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies