Riskpilot← Back to searchSign inGet full accessKastrup Gulve ApS
APSActiveCVR 36026812Kildebrønde Landevej 6Floor and wall covering · NACE 4333Est. 201411 employeeswww.kastrupgulve.dk
Revenue 2024
DKK 4,9M
-12% vs 2023
EBITDA margin
8.7%
-59% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 178K
-68% vs 2023
| Revenue | DKK 4,9M | -12% |
| EBITDA | DKK 423K | -59% |
| Net profit | DKK 178K | -68% |
| Total assets | DKK 3,6M | -19% |
| Equity | DKK 2,1M | +9% |
| Employees | 11 | — |
Legal name
Kastrup Gulve ApS
CVR number
36026812
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. juli 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er bygge- og anlægsvirksomhed, herunder gulvslibning og salg af gulve samt anden virksomhed, der står i forbindelse hermed.
Address
Kildebrønde Landevej 6
Website
www.kastrupgulve.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.135 | 3.319 | 3.182 | 2.197 | 1.678 | 3.326 | 5.249 | 6.416 | 5.523 | 4.884 |
| Staff expenses | -1.886 | -2.761 | -3.088 | -2.012 | -1.249 | -2.709 | -4.666 | -4.676 | -4.362 | -4.143 |
| EBITDA | 250 | 559 | 94 | 184 | 430 | 413 | 426 | 1.672 | 1.024 | 423 |
| Depreciation & amort. | 1 | 26 | -75 | -75 | -59 | -112 | -190 | -426 | -283 | -204 |
| EBIT | 249 | 532 | 19 | 110 | 371 | 300 | 236 | 1.246 | 741 | 219 |
| Net financials | 1 | -13 | -12 | 17 | -1 | -8 | -21 | -44 | -19 | 27 |
| Profit before tax | 250 | 519 | 7 | 127 | 370 | 292 | 215 | 1.203 | 722 | 246 |
| Tax | 68 | 122 | 5 | 33 | 84 | 81 | 76 | 275 | 173 | 67 |
| Net profit | 182 | 397 | 2 | 94 | 286 | 212 | 139 | 928 | 549 | 178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.501 | 1.840 | 2.747 | 1.316 | 1.529 | 2.256 | 2.923 | 4.266 | 4.446 | 3.591 |
| Equity | 232 | 522 | 399 | 493 | 779 | 863 | 802 | 1.530 | 1.879 | 2.057 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 82 | 83 | 433 | 278 | 31 |
| Short-term debt | 1.268 | 1.307 | 2.342 | 814 | 734 | 1.299 | 2.022 | 2.279 | 2.289 | 1.502 |
| Total debt | 1.268 | 1.307 | 2.342 | 814 | 750 | 1.381 | 2.106 | 2.712 | 2.567 | 1.534 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20152024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20152024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20152024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20152024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20152024
- 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 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2015 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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MM INVEST HOLDING ApS
Kastrup Gulve ApS Board members of Kastrup Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Clausen | Management | 0 companies |
| Flemming Vincent Vestergaard | Chief Executive Officer | 0 companies |
| Maja Mittag Clausen | Management | 0 companies |