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APSActiveCVR 32477267Mileparken 18Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20099 employeeshttps://gulvlageret.dk/
Revenue 2025
DKK 5,5M
-11% vs 2024
EBITDA margin
11.6%
-33% vs 2024
Equity ratio
32.4%
Financial strength
Net profit 2025
DKK 91K
+131% vs 2024
| Revenue | DKK 5,5M | -11% |
| EBITDA | DKK 636K | -33% |
| Net profit | DKK 91K | +131% |
| Total assets | DKK 12,6M | -9% |
| Equity | DKK 4,1M | +2% |
| Employees | 9 | — |
Legal name
GULVLAGERET ApS
CVR number
32477267
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
9. oktober 2009
Share capital
DKK 5.125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører
Company purpose
Selskabets formål er levering og montering af gulvbelægning og hermed beslægtet virksomhed.
Address
Mileparken 18
Phone
+4544926060
Email
info@gulvlageret.dk
Website
https://gulvlageret.dk/
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 | 16.699 | 10.285 | 4.106 | 6.153 | 5.494 |
| Staff expenses | -10.412 | -12.876 | -8.044 | -5.204 | -4.858 |
| EBITDA | 6.282 | -2.640 | -3.965 | 949 | 636 |
| Depreciation & amort. | -239 | -322 | -359 | -308 | -302 |
| EBIT | 6.043 | -2.962 | -4.324 | 641 | 334 |
| Net financials | -99 | -330 | -444 | -582 | -217 |
| Profit before tax | 5.944 | -3.292 | -4.769 | 59 | 117 |
| Tax | 1.311 | -722 | -1.047 | 20 | 27 |
| Net profit | 4.632 | -2.569 | -3.722 | 39 | 91 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.554 | 17.334 | 14.956 | 13.857 | 12.558 |
| Equity | 5.234 | 2.665 | -1.057 | 3.982 | 4.073 |
| Long-term debt | 0 | 285 | 3.980 | 873 | 626 |
| Short-term debt | 8.233 | 14.384 | 12.034 | 9.002 | 7.859 |
| Total debt | 8.233 | 14.669 | 16.014 | 9.875 | 8.485 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20212025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20212025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20212025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Management | Management | 2021 |
NC Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AMIRA ApS
GULVLAGERET ApS Board members of GULVLAGERET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Hansen | Management | 0 companies |
| Niels Cruckov Andersen | Management | 0 companies |