Riskpilot← Back to searchSign inGet full accessPERSSONS GULVTEKNIK ApS
APSActiveCVR 34214808Erhvervsvej 17Other construction installation · NACE 4324Est. 20123 employees
Revenue 2025
DKK 1,6M
-4% vs 2024
EBITDA margin
24.5%
-10% vs 2024
Equity ratio
40.8%
Financial strength
Net profit 2025
DKK 252K
-21% vs 2024
| Revenue | DKK 1,6M | -4% |
| EBITDA | DKK 381K | -10% |
| Net profit | DKK 252K | -21% |
| Total assets | DKK 2,4M | +67% |
| Equity | DKK 992K | +34% |
| Employees | 3 | — |
Legal name
PERSSONS GULVTEKNIK ApS
CVR number
34214808
Legal form
Anpartsselskab
NACE code
4324 · Other construction installation
Founded
23. januar 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Selskabets formål er handel, industri og dermed beslægtet virksomhed.
Address
Erhvervsvej 17
Phone
+4540528354
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 229 | 596 | 539 | 717 | 956 | 1.637 | 1.087 | 1.091 | 960 | 1.536 | 1.615 | 1.555 |
| Staff expenses | -0 | -124 | -353 | -638 | -618 | -934 | -1.097 | -1.032 | -626 | -831 | -1.087 | -1.191 | -1.174 |
| EBITDA | -8 | 105 | 243 | -99 | 99 | 22 | 540 | 54 | 465 | 129 | 448 | 424 | 381 |
| Depreciation & amort. | -0 | -24 | -31 | -31 | -37 | -33 | -17 | -24 | -26 | -27 | -12 | -14 | -42 |
| EBIT | -8 | 82 | 212 | -130 | 63 | -11 | 522 | 31 | 438 | 102 | 436 | 410 | 338 |
| Net financials | 0 | 0 | -0 | -0 | -4 | -34 | -12 | -2 | -1 | -3 | -2 | -7 | -1 |
| Profit before tax | -8 | 82 | 212 | -130 | 59 | -45 | 511 | 29 | 437 | 99 | 434 | 403 | 337 |
| Tax | -0 | 21 | 54 | -1 | -0 | -0 | 119 | 12 | 108 | 35 | 99 | 86 | 85 |
| Net profit | -8 | 61 | 158 | -130 | 59 | -45 | 392 | 17 | 329 | 64 | 335 | 317 | 252 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 309 | 743 | 326 | 660 | 717 | 1.101 | 1.089 | 1.462 | 914 | 1.398 | 1.455 | 2.433 |
| Equity | 72 | 113 | 231 | 101 | 160 | 115 | 287 | 304 | 433 | 147 | 483 | 741 | 992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 | 196 | 511 | 225 | 500 | 602 | 814 | 785 | 1.029 | 767 | 915 | 715 | 1.440 |
| Total debt | 30 | 196 | 511 | 225 | 500 | 602 | 814 | 785 | 1.029 | 767 | 915 | 715 | 1.440 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20132025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20132025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20132025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20132025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20132025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-01-23 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Blackson Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PERSSONS GULVTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Black Persson | Management | 0 companies |