Riskpilot← Back to searchSign inGet full accessGULVBYG ApS
APSBankruptCVR 36532432Vedsøvej 16Floor and wall covering · NACE 4333Est. 20152 employees
Revenue 2021
DKK 262K
-96% vs 2020
EBITDA margin
-282.6%
-114% vs 2020
Equity ratio
57.0%
Financial strength
Net profit 2021
DKK -918K
-124% vs 2020
| Revenue | DKK 262K | -96% |
| EBITDA | DKK -741K | -114% |
| Net profit | DKK -918K | -124% |
| Total assets | DKK 13,7M | -20% |
| Equity | DKK 7,8M | -11% |
| Employees | 2 | — |
Legal name
GULVBYG ApS
CVR number
36532432
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
4. februar 2015
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er byggevirksomhed, udlejningsvirksomhed, handel, investering og dermed beslægtet virksomhed.
Address
Vedsøvej 16
Phone
+4520829915
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | 1.919 | 3.778 | 1.872 | 3.723 | 6.334 | 262 |
| Staff expenses | -807 | -1.056 | -1.352 | -872 | -960 | -842 |
| EBITDA | 1.113 | 2.723 | 386 | 2.850 | 5.374 | -741 |
| Depreciation & amort. | -114 | -202 | -157 | -102 | -91 | -122 |
| EBIT | 998 | 2.521 | 228 | 2.748 | 5.284 | -863 |
| Net financials | 7 | 18 | -10 | -200 | -302 | -301 |
| Profit before tax | 1.005 | 2.538 | 218 | 2.548 | 4.981 | -1.164 |
| Tax | 246 | 574 | 56 | 579 | 1.106 | -246 |
| Net profit | 759 | 1.965 | 162 | 1.969 | 3.875 | -918 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 4.085 | 10.080 | 6.502 | 12.354 | 16.971 | 13.654 |
| Equity | 839 | 2.753 | 2.864 | 4.833 | 8.708 | 7.790 |
| Long-term debt | 1.500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.727 | 6.969 | 3.611 | 6.915 | 6.551 | 5.581 |
| Total debt | 3.227 | 6.969 | 3.611 | 6.915 | 6.551 | 5.581 |
EBITDA margin
-282.6%
This company
15.8%
Market median
-1889% vs market
20162021
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20162021
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20162021
Net profit margin
-349.9%
This company
8.1%
Market median
-4420% vs market
20162021
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20162021
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20162021
- 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 2015-02-04 – 2016-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ-Son Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2015 |
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CJ-Son Holding ApS
GULVBYG ApS Board members of GULVBYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|