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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
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
699
665
590
1.239
1.518
Staff expenses
-434
-544
-485
-1.089
-1.209
EBITDA
254
121
105
150
309
Depreciation & amort.
-5
-43
-54
-51
77
EBIT
250
78
51
99
232
Net financials
-3
-4
-4
-7
1
Profit before tax
247
74
47
92
232
Tax
57
18
15
24
55
Net profit
190
56
32
68
177
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
551
563
478
727
887
Equity
332
242
216
308
340
Long-term debt
0
0
0
0
0
Short-term debt
219
321
262
419
547
Total debt
219
321
262
419
547
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
This company
Market median
58% above market
2017
2021
Return on equity
57,3 %
This company
18,4 %
Market median
This company
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
This company
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