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DANSK GULVRENOVERING ApS
APS
Bankrupt
CVR 35024700
Sydmarken 39
Floor and wall covering · NACE 4333
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 136K
-92% vs 2020
EBITDA margin
-804.6%
-1595% vs 2020
Equity ratio
-360.6%
Financial strength
Net profit 2021
DKK -2,4M
-65185% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
-1M
-100%
2021
Key figures
Annual report 2021
Revenue
DKK 136K
-92%
EBITDA
DKK -1,1M
-1595%
Net profit
DKK -2,4M
-65185%
Total assets
DKK 590K
-72%
Equity
DKK -2,1M
-968%
Employees
1
—
Company information
Legal name
DANSK GULVRENOVERING ApS
CVR number
35024700
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
15. januar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Sydmarken 39
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Companies in Floor and wall covering
Companies in Gladsaxe
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
2M
2019
2M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
890
857
1.670
1.761
136
Staff expenses
-728
-719
-1.443
-1.687
-1.234
EBITDA
162
138
228
73
-1.098
Depreciation & amort.
-33
-4
-42
-55
-55
EBIT
129
134
186
19
-1.153
Net financials
-1
6
-12
-5
-1.221
Profit before tax
128
139
173
14
-2.374
Tax
-11
37
48
11
-0
Net profit
138
102
126
4
-2.374
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
643
510
1.429
2.112
590
Equity
13
116
242
245
-2.129
Long-term debt
0
0
208
149
98
Short-term debt
630
395
972
1.707
2.610
Total debt
630
395
1.180
1.855
2.708
Financial ratios
5-year trend
EBITDA margin
-804.6%
This company
15.8%
Market median
-5192% vs market
2017
2021
Equity ratio
-360.6%
This company
38.2%
Market median
-1044% vs market
2017
2021
Return on equity
-237366800.0%
This company
18.4%
Market median
-1290037057% vs market
2017
2021
Net profit margin
-1739.5%
This company
8.1%
Market median
-21575% vs market
2017
2021
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2017
2021
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kaska Holding ApS
Company
100%
100%
2016
Lene Saksun
Individual
50–66.65%
50–66.65%
2015
Jesper Hemicke Kjær
Individual
25–33.32%
25–33.32%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANSK GULVRENOVERING ApS also hold positions in
0
other companies.
Person
Role here
Other companies