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YTZEN GULVSERVICE ApS
APS
Active
CVR 32326994
Helgolandsgade 28
Floor and wall covering · NACE 4333
Est. 2013
11 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,2M
-8% vs 2023
EBITDA margin
17.6%
-41% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 629K
-44% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 5,2M
-8%
EBITDA
DKK 925K
-41%
Net profit
DKK 629K
-44%
Total assets
DKK 3,3M
-30%
Equity
DKK 879K
-36%
Employees
11
—
Company information
Legal name
YTZEN GULVSERVICE ApS
CVR number
32326994
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
4. december 2013
Share capital
DKK 80.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre håndværksmæssigt arbejde.
Contact
Address
Helgolandsgade 28
Phone
+4575157900
Email
gulvservice@ytzen.dk
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Explore
Companies in Floor and wall covering
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.203
5.095
5.072
5.679
5.248
Staff expenses
-4.065
-4.216
-4.371
-4.104
-4.323
EBITDA
1.138
880
700
1.575
925
Depreciation & amort.
-72
-80
-90
-87
-84
EBIT
1.065
800
610
1.488
841
Net financials
-5
-78
-25
-38
-33
Profit before tax
1.060
810
585
1.450
808
Tax
237
179
129
322
178
Net profit
823
631
456
1.129
629
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.999
3.789
3.899
4.698
3.299
Equity
1.073
881
706
1.379
879
Long-term debt
0
0
0
0
0
Short-term debt
1.927
2.908
3.192
3.315
2.418
Total debt
1.927
2.908
3.192
3.315
2.418
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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
Name
Role
Member since
Current (1)
HY
Henrik Ytzen
Management
Management
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
YTZEN HOLDING ESBJERG ApS
Company
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
YTZEN HOLDING ESBJERG ApS
YTZEN GULVSERVICE ApS
(this company)
Board network connections
Board members of YTZEN GULVSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Ytzen
Management
0 companies