Riskpilot← Back to searchSign inGet full accessDANSK GULVMONTAGE ApS
APSActiveCVR 32059880Korsørvej 24A, st.Floor and wall covering · NACE 4333Est. 20092 employees
Revenue 2025
DKK 2M
-33% vs 2024
EBITDA margin
26.0%
-56% vs 2024
Equity ratio
35.8%
Financial strength
Net profit 2025
DKK 354K
-56% vs 2024
| Revenue | DKK 2M | -33% |
| EBITDA | DKK 510K | -56% |
| Net profit | DKK 354K | -56% |
| Total assets | DKK 1,7M | -12% |
| Equity | DKK 599K | -52% |
| Employees | 2 | — |
Legal name
DANSK GULVMONTAGE ApS
CVR number
32059880
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
6. februar 2009
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med gulvlægning.
Address
Korsørvej 24A, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.391 | 2.152 | 3.490 | 2.944 | 1.960 |
| Staff expenses | -1.685 | -1.710 | -1.751 | -1.795 | -1.445 |
| EBITDA | 706 | 442 | 1.739 | 1.148 | 510 |
| Depreciation & amort. | -50 | -31 | -32 | -32 | -15 |
| EBIT | 657 | 411 | 1.707 | 1.117 | 496 |
| Net financials | -21 | 6 | 17 | -46 | -37 |
| Profit before tax | 635 | 418 | 1.724 | 1.071 | 458 |
| Tax | 142 | 94 | 381 | 272 | 104 |
| Net profit | 493 | 324 | 1.343 | 799 | 354 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.687 | 1.629 | 2.885 | 1.898 | 1.671 |
| Equity | 1.029 | 853 | 1.846 | 1.245 | 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 659 | 776 | 1.039 | 638 | 1.072 |
| Total debt | 659 | 776 | 1.039 | 638 | 1.072 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20212025
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20212025
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20212025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TV Management | Management | 2009 |
NA Management | Management | 2009 |
| Former (1) | ||
OB Audit | Audit | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2009 – 2013 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 20–24.99% | 0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sailordude Holding ApS
DANSK GULVMONTAGE ApS Board members of DANSK GULVMONTAGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vestergaard | Management | 0 companies |
| Nicolaj Agerbo Veng | Management | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Arne Ahlburg Lassen | Chairman | 0 companies |
| Brian Hornshøj Petersen | Board of Directors | 0 companies |
| Bjarne Linnet | Chairman | 0 companies |
| Benny Gert Yde Hansen | Board of Directors | 0 companies |