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FALK GULVE ApS
APS
Dissolved
Advertising protection
CVR 35144439
Mejeribakken 11, 4300
Holbæk
Floor and wall covering
·
NACE 4333
Est. 2013 · 13 years old
1 employees
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FALK GULVE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2017
1M
-50%
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
1.518
1.239
590
665
699
Staff expenses
-1.209
-1.089
-485
-544
-434
EBITDA
309
150
105
121
254
Depreciation & amort.
77
-51
-54
-43
-5
EBIT
232
99
51
78
250
Net financials
1
-7
-4
-4
-3
Profit before tax
232
92
47
74
247
Tax
55
24
15
18
57
Net profit
177
68
32
56
190
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
887
727
478
563
551
Equity
340
308
216
242
332
Long-term debt
0
0
0
0
0
Short-term debt
547
419
262
321
219
Total debt
547
419
262
321
219
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.4%
This company
2017
2021
Equity ratio
60.2%
This company
38.2%
Market median
58% above market
2017
2021
Return on equity
57.3%
This company
18.4%
Market median
211% above market
2017
2021
Net profit margin (of gross profit)
27.2%
This company
2017
2021
Asset turnover (of gross profit)
1.27×
This company
2017
2021
Debt / equity
0.66×
This company
0.62×
Market median
6% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on FALK GULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
