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YTZEN GULVSERVICE ApS
APS
Active
CVR 32326994
Helgolandsgade 28, 6700
Esbjerg
Floor and wall covering
·
NACE 4333
Est. 2013 · 12 years old
11 employees
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Companies
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Floor and wall covering
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YTZEN GULVSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.037
5.248
5.679
5.072
5.095
Staff expenses
-5.100
-4.323
-4.104
-4.371
-4.216
EBITDA
938
925
1.575
700
880
Depreciation & amort.
-62
-84
-87
-90
-80
EBIT
876
841
1.488
610
800
Net financials
-37
-33
-38
-25
-78
Profit before tax
839
808
1.450
585
810
Tax
190
178
322
129
179
Net profit
649
629
1.129
456
631
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.985
3.299
4.698
3.899
3.789
Equity
899
879
1.379
706
881
Long-term debt
0
0
0
0
0
Short-term debt
4.085
2.418
3.315
3.192
2.908
Total debt
4.085
2.418
3.315
3.192
2.908
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,5 %
This company
2021
2025
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
72,2 %
This company
18,4 %
Market median
This company
Market median
292% above market
2021
2025
Net profit margin (of gross profit)
10,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,21×
This company
2021
2025
Debt / equity
4,54×
This company
0,62×
Market median
This company
Market median
632% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on YTZEN GULVSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
