Riskpilot← Back to searchSign inGet full accessKELLYS GULVE ApS
APSActiveCVR 35231862Vestre Paradisvej 82Floor and wall covering · NACE 4333Est. 20134 employees
Revenue 2025
DKK 2,6M
-18% vs 2024
EBITDA margin
46.6%
-25% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK 882K
-27% vs 2024
| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 1,2M | -25% |
| Net profit | DKK 882K | -27% |
| Total assets | DKK 1,7M | -39% |
| Equity | DKK 965K | -53% |
| Employees | 4 | — |
Legal name
KELLYS GULVE ApS
CVR number
35231862
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
22. april 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er gulvservice og hermed beslægtede erhverv
Address
Vestre Paradisvej 82
Phone
+4526233397
Email
john@kellys-gulve.dk
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 1.074 | 715 | 1.232 | 1.448 | 1.262 | 649 | 996 | 1.469 | 1.970 | 3.171 | 2.600 |
| Staff expenses | -402 | -315 | -261 | -337 | -403 | -646 | -706 | -530 | -442 | -1.095 | -1.546 | -1.389 |
| EBITDA | 283 | 760 | 454 | 895 | 1.044 | 617 | -57 | 466 | 1.028 | 875 | 1.625 | 1.211 |
| Depreciation & amort. | -53 | -60 | -67 | -93 | -136 | -111 | -106 | -147 | -70 | -62 | -76 | -76 |
| EBIT | 230 | 700 | 387 | 803 | 908 | 506 | -163 | 319 | 958 | 813 | 1.549 | 1.135 |
| Net financials | -8 | -8 | 0 | 10 | 19 | 9 | 9 | 7 | 10 | -2 | -2 | -3 |
| Profit before tax | 222 | 693 | 387 | 813 | 927 | 515 | -78 | 326 | 968 | 811 | 1.547 | 1.132 |
| Tax | 48 | 162 | 82 | 184 | 203 | 115 | 38 | 72 | 280 | 104 | 340 | 250 |
| Net profit | 174 | 530 | 305 | 629 | 724 | 400 | -116 | 253 | 689 | 708 | 1.207 | 882 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362 | 1.113 | 995 | 1.273 | 1.718 | 1.502 | 544 | 907 | 1.947 | 1.913 | 2.810 | 1.712 |
| Equity | 254 | 615 | 570 | 849 | 1.073 | 873 | 307 | 560 | 1.249 | 1.356 | 2.063 | 965 |
| Long-term debt | 48 | 162 | 82 | 184 | 203 | 115 | 0 | 50 | 203 | 168 | 339 | 253 |
| Short-term debt | 60 | 336 | 343 | 241 | 443 | 515 | 237 | 297 | 434 | 389 | 408 | 494 |
| Total debt | 107 | 499 | 426 | 425 | 646 | 630 | 237 | 347 | 637 | 557 | 747 | 746 |
EBITDA margin
46.6%
This company
15.8%
Market median
+195% vs market
20142025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20142025
Return on equity
91.4%
This company
18.4%
Market median
+397% vs market
20142025
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20142025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20142025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20142025
- 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 2013-04-22 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELLYS HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
MCK Holding ApS | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MCK Holding ApS
KELLYS GULVE ApS Board members of KELLYS GULVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Cunningham Kelly | Management | 0 companies |