Riskpilot← Back to searchSign inGet full accessSJ BETONGULVE ApS
APSActiveCVR 34450560Nordre Industrivej 22Floor and wall covering · NACE 4333Est. 201212 employees
Revenue 2025
DKK 12M
+96% vs 2024
EBITDA margin
19.1%
+172% vs 2024
Equity ratio
59.3%
Financial strength
Net profit 2025
DKK 995K
+130% vs 2024
| Revenue | DKK 12M | +96% |
| EBITDA | DKK 2,3M | +172% |
| Net profit | DKK 995K | +130% |
| Total assets | DKK 8,4M | -34% |
| Equity | DKK 5M | +25% |
| Employees | 12 | — |
Legal name
SJ BETONGULVE ApS
CVR number
34450560
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
28. februar 2012
Share capital
DKK 150.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af direktører i forening.
Company purpose
Selskabets formål er mandskabsudleje, bygge- og anlægsvirksomhed samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Nordre Industrivej 22
Phone
+4574552660
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.236 | 8.312 | 8.542 | 6.100 | 11.969 |
| Staff expenses | -4.354 | -4.646 | -4.432 | -7.342 | -8.624 |
| EBITDA | 3.856 | 3.641 | 4.080 | -3.190 | 2.282 |
| Depreciation & amort. | -211 | -497 | -604 | -741 | -737 |
| EBIT | 3.645 | 3.144 | 3.476 | -3.931 | 1.545 |
| Net financials | -239 | 123 | -236 | -315 | -273 |
| Profit before tax | 3.406 | 3.266 | 3.240 | -4.246 | 1.278 |
| Tax | 744 | 715 | 724 | -920 | 283 |
| Net profit | 2.662 | 2.551 | 2.516 | -3.326 | 995 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.604 | 15.437 | 12.002 | 12.696 | 8.412 |
| Equity | 7.255 | 6.807 | 7.322 | 3.996 | 4.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.849 | 8.130 | 4.179 | 8.699 | 3.420 |
| Total debt | 10.849 | 8.130 | 4.179 | 8.699 | 3.420 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20212025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20212025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20212025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20212025
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Management | Management | 2016 |
SE Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
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Ernst Jensen Holding ApS
SJ BETONGULVE ApS Board members of SJ BETONGULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Bjerg Olesen | Management | 0 companies |
| Steffen Ernst Jensen | Management | 0 companies |