Riskpilot← Back to searchSign inGet full accessHR GULVSERVICE ApS
APSBankruptCVR 32057322Åkandehaven 44Floor and wall covering · NACE 4333Est. 200921 employees
Revenue 2020
DKK 5,9M
-24% vs 2019
EBITDA margin
-29.0%
-396% vs 2019
Equity ratio
-9.9%
Financial strength
Net profit 2020
DKK -2,1M
-1249% vs 2019
| Revenue | DKK 5,9M | -24% |
| EBITDA | DKK -1,7M | -396% |
| Net profit | DKK -2,1M | -1249% |
| Total assets | DKK 8M | -9% |
| Equity | DKK -786K | -159% |
| Employees | 21 | — |
Legal name
HR GULVSERVICE ApS
CVR number
32057322
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. februar 2009
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Åkandehaven 44
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.182 | 7.641 | 7.260 | 3.124 | 5.748 | 5.961 | 5.442 | 6.339 | 7.822 | 5.916 |
| Staff expenses | -6.023 | -7.251 | -7.612 | -2.446 | -4.855 | -5.279 | -5.250 | -6.049 | -7.241 | -7.634 |
| EBITDA | 1.159 | 390 | -352 | 663 | 893 | 682 | 192 | 290 | 581 | -1.718 |
| Depreciation & amort. | 165 | 175 | 237 | -19 | -114 | -106 | -82 | -125 | -182 | -228 |
| EBIT | 993 | 215 | -589 | 644 | 779 | 576 | 110 | 165 | 399 | -1.946 |
| Net financials | -211 | -163 | -203 | -52 | -73 | -59 | -74 | -85 | -116 | -54 |
| Profit before tax | 783 | 52 | -792 | 592 | 707 | 517 | 37 | 80 | 283 | -2.000 |
| Tax | 216 | 25 | 70 | -0 | 98 | 118 | 22 | 36 | 98 | 123 |
| Net profit | 567 | 26 | -862 | 592 | 609 | 399 | 15 | 44 | 185 | -2.123 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.663 | 5.821 | 4.281 | 4.571 | 5.405 | 4.392 | 5.940 | 6.985 | 8.696 | 7.952 |
| Equity | 1.144 | 1.074 | 212 | 804 | 1.412 | 1.711 | 1.622 | 1.560 | 1.337 | -786 |
| Long-term debt | 834 | 505 | 23 | 760 | 640 | 396 | 305 | 1.500 | 1.500 | 1.500 |
| Short-term debt | 2.685 | 4.242 | 4.046 | 3.007 | 3.353 | 2.285 | 4.013 | 3.925 | 5.860 | 7.239 |
| Total debt | 3.519 | 4.747 | 4.070 | 3.767 | 3.993 | 2.681 | 4.318 | 5.425 | 7.360 | 8.739 |
EBITDA margin
-29.0%
This company
15.8%
Market median
-284% vs market
20122020
Equity ratio
-9.9%
This company
38.2%
Market median
-126% vs market
20122020
Return on equity
-212302700.0%
This company
18.4%
Market median
-1153819122% vs market
20122020
Net profit margin
-35.9%
This company
8.1%
Market median
-543% vs market
20122020
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122020
Debt / equity
11.11×
This company
0.62×
Market median
-1692% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-07-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLV Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of HR GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt Hansen | Chief Executive Officer | 0 companies |