Riskpilot← Back to searchSign inGet full accessJ.M. GULV & RENGØRING ApS
APSActiveCVR 32269206Værkstedsgården 8AFloor and wall covering · NACE 4333Est. 200922 employees
Revenue 2024
DKK 6,4M
+11% vs 2023
EBITDA margin
-0.6%
-105% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 21K
-96% vs 2023
| Revenue | DKK 6,4M | +11% |
| EBITDA | DKK -36K | -105% |
| Net profit | DKK 21K | -96% |
| Total assets | DKK 5,1M | -7% |
| Equity | DKK 3,1M | +1% |
| Employees | 22 | — |
Legal name
J.M. GULV & RENGØRING ApS
CVR number
32269206
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
22. juni 2009
Share capital
DKK 125.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rengøringsvirksomhed samt gulvslibningsvirksomhed.
Address
Værkstedsgården 8A
Phone
+4543625346
Email
michael@jmgulvservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.562 | 8.055 | 4.990 | 5.802 | 6.425 |
| Staff expenses | -6.929 | -7.522 | -5.567 | -5.087 | -6.461 |
| EBITDA | 633 | 533 | -577 | 715 | -36 |
| Depreciation & amort. | -116 | -88 | -76 | -51 | -36 |
| EBIT | 518 | 445 | -653 | 664 | -72 |
| Net financials | 83 | 109 | 87 | 75 | 80 |
| Profit before tax | 601 | 554 | -566 | 739 | 8 |
| Tax | 140 | 114 | -124 | 172 | -13 |
| Net profit | 461 | 440 | -441 | 567 | 21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.982 | 5.155 | 4.722 | 5.483 | 5.082 |
| Equity | 2.524 | 2.964 | 2.523 | 3.090 | 3.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.458 | 2.191 | 2.199 | 2.381 | 1.971 |
| Total debt | 3.458 | 2.191 | 2.199 | 2.381 | 1.971 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Founder | Founder | 2009 |
MK Management | Management | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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J.M. HOLDING AF 2011 ApS
J.M. GULV & RENGØRING ApS Board members of J.M. GULV & RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Vibeke Kristensen | Founder | 0 companies |
| Michael Karlsen | Management | 0 companies |