Riskpilot← Back to searchSign inGet full accessDIN-GULVSLIBER ApS
APSActiveCVR 35254277Astrupvej 36Floor and wall covering · NACE 4333Est. 20136 employees
Revenue 2024
DKK 2,7M
-5% vs 2023
EBITDA margin
11.0%
+136% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 155K
+598% vs 2023
| Revenue | DKK 2,7M | -5% |
| EBITDA | DKK 298K | +136% |
| Net profit | DKK 155K | +598% |
| Total assets | DKK 903K | +9% |
| Equity | DKK 318K | +95% |
| Employees | 6 | — |
Legal name
DIN-GULVSLIBER ApS
CVR number
35254277
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
6. juni 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med slibning af gulve samt anden hermed beslægtet virksomhed.
Address
Astrupvej 36
Email
anders@din-gulvsliber.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.028 | 1.676 | 1.915 | 1.665 | 1.599 | 2.183 | 2.619 | 2.780 | 3.042 | 2.857 | 2.709 |
| Staff expenses | -1.750 | -1.521 | -1.602 | -1.552 | -1.779 | -2.209 | -2.043 | -2.531 | -2.790 | -2.706 | -2.411 |
| EBITDA | 278 | 155 | 313 | 112 | -180 | -88 | 576 | 248 | 252 | 126 | 298 |
| Depreciation & amort. | -80 | -60 | -63 | -61 | -111 | -60 | -43 | -87 | -160 | -90 | -99 |
| EBIT | 198 | 95 | 250 | 51 | -292 | -148 | 533 | 161 | 91 | 36 | 198 |
| Net financials | -20 | -10 | -7 | -4 | -1 | -6 | -8 | -11 | -8 | -7 | -1 |
| Profit before tax | 178 | 85 | 243 | 47 | -293 | -154 | 525 | 150 | 83 | 29 | 197 |
| Tax | 46 | 23 | 55 | 13 | -63 | -33 | 110 | 35 | 19 | 7 | 42 |
| Net profit | 132 | 63 | 188 | 35 | -231 | -122 | 415 | 115 | 64 | 22 | 155 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 700 | 735 | 709 | 577 | 585 | 1.178 | 1.009 | 881 | 829 | 903 |
| Equity | 212 | 175 | 313 | 248 | -18 | -139 | 276 | 241 | 205 | 163 | 318 |
| Long-term debt | -2 | -1 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 |
| Short-term debt | 544 | 524 | 422 | 461 | 595 | 724 | 903 | 768 | 676 | 665 | 456 |
| Total debt | 544 | 524 | 422 | 461 | 595 | 724 | 903 | 768 | 676 | 665 | 583 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20142024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20142024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20142024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20142024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20142024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20142024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS BO JØRGENSEN HOLDING ApS | Company | 66.7% | 90.0% | 2013 |
| Individual | 20.0% | 5.0% | 2018 |
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ANDERS BO JØRGENSEN HOLDING ApS
DIN-GULVSLIBER ApS Board members of DIN-GULVSLIBER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bo Jørgensen | Management | 0 companies |