Riskpilot← Back to searchSign inGet full accessVIBORG GULVFORUM A/S
A/SActiveCVR 34071888Livøvej 9BFloor and wall covering · NACE 4333Est. 20111 employees
Revenue 2024
DKK 1,1M
+120% vs 2023
EBITDA margin
39.8%
+22% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 300K
+30% vs 2023
| Revenue | DKK 1,1M | +120% |
| EBITDA | DKK 436K | +22% |
| Net profit | DKK 300K | +30% |
| Total assets | DKK 2,1M | -4% |
| Equity | DKK 1,3M | +4% |
| Employees | 1 | — |
Legal name
VIBORG GULVFORUM A/S
CVR number
34071888
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
17. november 2011
Share capital
DKK 980.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med
et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er international handel samt efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Livøvej 9B
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 | 1.336 | 1.596 | 907 | 498 | 1.096 |
| Staff expenses | -894 | -1.467 | -912 | -141 | -660 |
| EBITDA | 442 | 129 | -5 | 357 | 436 |
| Depreciation & amort. | -36 | -34 | -25 | -25 | -25 |
| EBIT | 406 | 95 | -30 | 332 | 411 |
| Net financials | -16 | -26 | -26 | -34 | -20 |
| Profit before tax | 389 | 68 | -56 | 297 | 391 |
| Tax | 88 | 20 | -10 | 67 | 92 |
| Net profit | 302 | 49 | -47 | 230 | 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.712 | 2.475 | 1.705 | 2.128 | 2.052 |
| Equity | 1.019 | 1.068 | 1.022 | 1.252 | 1.307 |
| Long-term debt | 41 | 72 | 95 | 160 | 78 |
| Short-term debt | 645 | 1.330 | 588 | 715 | 666 |
| Total debt | 686 | 1.402 | 683 | 875 | 744 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 (2) | ||
VS Chief Executive Officer | Chief Executive Officer | 2025 |
PH Founder | Founder | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2011 – 2025 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
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BYW Holding ApS
VIBORG GULVFORUM A/S Board members of VIBORG GULVFORUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Valdemar Stig Clausen | Chief Executive Officer | 0 companies |
| Peter Haagen Jakobsen | Founder | 0 companies |
| Vikki Albrechtsen Clausen | Board of Directors | 0 companies |
| Linda Nielsen | Board of Directors | 0 companies |
| Peter Fischer Krogh | Board of Directors | 0 companies |
| Thomas Winkler Poulsen | Chairman | 0 companies |
| Katrine Winkler Poulsen | Board of Directors | 0 companies |