Riskpilot← Back to searchSign inGet full accessGulve 2024 ApS
APSBankruptCVR 35644490Lundebjerg 28, st. bFloor and wall covering · NACE 4333Est. 20143 employees
Revenue 2022
DKK 669K
-60% vs 2021
EBITDA margin
-66.2%
-358% vs 2021
Equity ratio
-18.0%
Financial strength
Net profit 2022
DKK -509K
-32057% vs 2021
| Revenue | DKK 669K | -60% |
| EBITDA | DKK -442K | -358% |
| Net profit | DKK -509K | -32057% |
| Total assets | DKK 1,4M | -12% |
| Equity | DKK -247K | -194% |
| Employees | 3 | — |
Legal name
Gulve 2024 ApS
CVR number
35644490
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. januar 2014
Share capital
DKK 75.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Lundebjerg 28, st. b
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 479 | 5.077 | 14.136 | 10.536 | 2.631 | 1.345 | 1.660 | 669 |
| Staff expenses | -0 | -338 | -842 | -1.395 | -2.935 | -2.090 | -1.754 | -1.488 | -1.111 |
| EBITDA | 123 | 141 | 50 | 1.489 | 92 | 541 | -460 | 171 | -442 |
| Depreciation & amort. | -32 | -63 | -140 | -372 | -372 | -256 | -206 | -142 | -0 |
| EBIT | 91 | 78 | -90 | 1.117 | -280 | 285 | -666 | 29 | -442 |
| Net financials | 0 | -25 | -21 | -0 | 0 | -0 | -166 | -27 | -67 |
| Profit before tax | 91 | 53 | -111 | 1.117 | -280 | 284 | -832 | 2 | -509 |
| Tax | 22 | 13 | -24 | 246 | -89 | 63 | -171 | 0 | -0 |
| Net profit | 69 | 41 | -87 | 871 | -191 | 220 | -661 | 2 | -509 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 734 | 794 | 2.495 | 2.335 | 1.551 | 1.662 | 1.569 | 1.374 |
| Equity | 80 | 121 | 34 | 893 | 702 | 922 | 261 | 262 | -247 |
| Long-term debt | 22 | 243 | 133 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 | 370 | 627 | 1.602 | 1.658 | 651 | 1.402 | 1.146 | 1.459 |
| Total debt | 48 | 613 | 760 | 1.602 | 1.658 | 651 | 1.402 | 1.146 | 1.459 |
EBITDA margin
-66.2%
This company
15.8%
Market median
-519% vs market
20142022
Equity ratio
-18.0%
This company
38.2%
Market median
-147% vs market
20142022
Return on equity
-50906900.0%
This company
18.4%
Market median
-276668035% vs market
20142022
Net profit margin
-76.1%
This company
8.1%
Market median
-1040% vs market
20142022
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20142022
Debt / equity
6.57×
This company
0.62×
Market median
-960% vs market
20142022
- 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 2014-01-21 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Gulve 2024 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Schultz-Sørensen | Chief Executive Officer | 0 companies |