Riskpilot← Back to searchSign inGet full accessRANDERS GULVSERVICE A/S
A/SActiveCVR 33041594Skyttegade 2Floor and wall covering · NACE 4333Est. 201011 employees
Revenue 2024
DKK 3,8M
-15% vs 2023
EBITDA margin
-12.6%
-81% vs 2023
Equity ratio
-51.0%
Financial strength
Net profit 2024
DKK -1M
-32% vs 2023
| Revenue | DKK 3,8M | -15% |
| EBITDA | DKK -477K | -81% |
| Net profit | DKK -1M | -32% |
| Total assets | DKK 2,7M | -18% |
| Equity | DKK -1,4M | -288% |
| Employees | 11 | — |
Legal name
RANDERS GULVSERVICE A/S
CVR number
33041594
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
21. juni 2010
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af servicevirksomhed indenfor gulvbehandling samt anden dermed beslægtet virksomhed.
Address
Skyttegade 2
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 | 4.223 | 3.920 | 4.211 | 4.432 | 3.775 |
| Staff expenses | -1.942 | -2.988 | -3.850 | -4.695 | -4.199 |
| EBITDA | 2.281 | 932 | 361 | -264 | -477 |
| Depreciation & amort. | -186 | -236 | -333 | -407 | -350 |
| EBIT | 2.094 | 696 | 29 | -670 | -827 |
| Net financials | -39 | -46 | -119 | -151 | -210 |
| Profit before tax | 2.056 | 651 | -91 | -822 | -1.037 |
| Tax | 447 | 145 | -11 | -36 | -0 |
| Net profit | 1.609 | 505 | -80 | -786 | -1.037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.997 | 3.052 | 3.131 | 3.334 | 2.741 |
| Equity | 3.005 | 1.005 | 426 | -360 | -1.397 |
| Long-term debt | 315 | 893 | 1.080 | 1.820 | 1.932 |
| Short-term debt | 1.663 | 1.111 | 1.594 | 1.874 | 2.206 |
| Total debt | 1.978 | 2.004 | 2.674 | 3.694 | 4.138 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20202024
Equity ratio
-51.0%
This company
38.2%
Market median
-234% vs market
20202024
Return on equity
-103707700.0%
This company
18.4%
Market median
-563628904% vs market
20202024
Net profit margin
-27.5%
This company
8.1%
Market median
-440% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.96×
This company
0.62×
Market median
-377% 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 (1) | ||
KK Management | Management | 2024 |
| Former (1) | ||
KM Management | Management | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2010 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
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KENNETH KNUDSEN HOLDING ApS
RANDERS GULVSERVICE A/S Board members of RANDERS GULVSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Knudsen | Management | 0 companies |
| Kim Møller | Management | 0 companies |
| Kim Østergård Christensen | Chairman | 0 companies |
| Jacob Kristian Therkildsen | Chairman | 0 companies |
| Rasmus Dam Christiansen | Chairman | 0 companies |
| Thomas Tovgaard | Board of Directors | 0 companies |