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VESTJYSK GULVTEKNIK ApS
APS
In liquidation
CVR 33370679
Åparken 146
Floor and wall covering · NACE 4333
Est. 2010
2 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 567K
-50% vs 2022
EBITDA margin
-51.1%
-431% vs 2022
Equity ratio
-385.1%
Financial strength
Net profit 2023
DKK -358K
-1827% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 567K
-50%
EBITDA
DKK -290K
-431%
Net profit
DKK -358K
-1827%
Total assets
DKK 68K
-82%
Equity
DKK -262K
-372%
Employees
2
—
Company information
Legal name
VESTJYSK GULVTEKNIK ApS
CVR number
33370679
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
20. december 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Åparken 146
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Companies in Floor and wall covering
Companies in Ringkøbing-Skjern
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2019
3M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.849
3.447
1.487
1.140
567
Staff expenses
-1.504
-2.687
-1.631
-1.052
-857
EBITDA
345
756
-145
88
-290
Depreciation & amort.
-39
-57
-58
-58
-50
EBIT
306
700
-203
29
-340
Net financials
-12
-23
-6
-2
1
Profit before tax
294
676
-209
27
-340
Tax
65
150
-46
6
19
Net profit
229
526
-163
21
-358
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
944
2.437
346
372
68
Equity
313
639
76
96
-262
Long-term debt
0
0
0
0
0
Short-term debt
625
1.792
270
276
330
Total debt
625
1.792
270
276
330
Financial ratios
5-year trend
EBITDA margin
-51.1%
This company
15.8%
Market median
-423% vs market
2019
2023
Equity ratio
-385.1%
This company
38.2%
Market median
-1108% vs market
2019
2023
Return on equity
-35839400.0%
This company
18.4%
Market median
-194779448% vs market
2019
2023
Net profit margin
-63.2%
This company
8.1%
Market median
-880% vs market
2019
2023
Asset turnover
8.34×
This company
1.12×
Market median
+645% vs market
2019
2023
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
RO
Roy Ostler
Management
Management
2014 – 2024
MK
Mette Kirstine Steinmüller
Management
Management
2024 – 2025
TJ
Torben Jensen
Unofficial title
Unofficial title
2025 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OSTLER HOLDING ApS
Company
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VESTJYSK GULVTEKNIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Roy Ostler
Management
0 companies
Mette Kirstine Steinmüller
Management
0 companies
Torben Jensen
Unofficial title
0 companies