Riskpilot← Back to searchSign inGet full accessHOVEDSTADENS GULVSERVICE ApS
APSBankruptCVR 33361742Bådehavnsgade 33 cFloor and wall covering · NACE 4333Est. 20102 employees
Revenue 2019
DKK 585K
-72% vs 2018
EBITDA margin
35.4%
+1% vs 2018
Equity ratio
30.4%
Financial strength
Net profit 2019
DKK 90K
-40% vs 2018
| Revenue | DKK 585K | -72% |
| EBITDA | DKK 207K | +1% |
| Net profit | DKK 90K | -40% |
| Total assets | DKK 863K | -21% |
| Equity | DKK 262K | +52% |
| Employees | 2 | — |
Legal name
HOVEDSTADENS GULVSERVICE ApS
CVR number
33361742
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
9. december 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Bådehavnsgade 33 c
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 421 | 2.010 | 1.865 | 2.099 | 585 |
| Staff expenses | -3 | -148 | -767 | -506 | -378 |
| EBITDA | 8 | 317 | -275 | 205 | 207 |
| Depreciation & amort. | -10 | -24 | -0 | -24 | -48 |
| EBIT | -2 | 293 | -275 | 181 | 159 |
| Net financials | -0 | -2 | -22 | -35 | -47 |
| Profit before tax | -2 | 292 | -297 | 146 | 112 |
| Tax | 0 | 49 | -0 | -5 | 22 |
| Net profit | -2 | 243 | -297 | 151 | 90 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 122 | 541 | 590 | 1.091 | 863 |
| Equity | 107 | 350 | 53 | 172 | 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 180 | 526 | 906 | 601 |
| Total debt | 8 | 180 | 526 | 906 | 601 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20152019
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20152019
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20152019
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20152019
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20152019
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MK Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
AK Management | Management | 2010 – 2013 |
RW Management | Management | 2015 – 2015 |
KD Management | Management | 2015 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of HOVEDSTADENS GULVSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Kebble Fiil | Chief Executive Officer | 0 companies |
| Asbjørn Knud Bløndal | Management | 0 companies |
| René Wulff | Management | 0 companies |
| Kenneth Dyhrberg Kleven | Management | 0 companies |