Riskpilot← Back to searchSign inGet full accessBT GULVE OG GARDINER AARHUS APS
APSDissolvedCVR 36907754Jegstrupvej 34Floor and wall covering · NACE 4333Est. 20151 employees
Revenue 2021
DKK 173K
-80% vs 2020
EBITDA margin
-58.4%
-200% vs 2020
Equity ratio
22.9%
Financial strength
Net profit 2021
DKK -94K
-306% vs 2020
| Revenue | DKK 173K | -80% |
| EBITDA | DKK -101K | -200% |
| Net profit | DKK -94K | -306% |
| Total assets | DKK 409K | -47% |
| Equity | DKK 94K | -55% |
| Employees | 1 | — |
Legal name
BT GULVE OG GARDINER AARHUS APS
CVR number
36907754
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. maj 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Jegstrupvej 34
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.042 | 1.297 | 1.300 | 848 | 173 |
| Staff expenses | -1.006 | -1.150 | -1.234 | -747 | -274 |
| EBITDA | 35 | 147 | 66 | 102 | -101 |
| Depreciation & amort. | -27 | -27 | -26 | -31 | -14 |
| EBIT | 8 | 120 | 40 | 71 | -115 |
| Net financials | -18 | -10 | -13 | -11 | -5 |
| Profit before tax | -10 | 110 | 27 | 60 | -120 |
| Tax | -1 | 25 | 7 | 14 | -26 |
| Net profit | -9 | 85 | 20 | 46 | -94 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.056 | 746 | 748 | 770 | 409 |
| Equity | 59 | 144 | 164 | 210 | 94 |
| Long-term debt | 0 | 0 | 0 | 50 | 15 |
| Short-term debt | 987 | 595 | 581 | 510 | 301 |
| Total debt | 987 | 595 | 581 | 560 | 316 |
EBITDA margin
-58.4%
This company
15.8%
Market median
-470% vs market
20172021
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20172021
Return on equity
-100.3%
This company
18.4%
Market median
-645% vs market
20172021
Net profit margin
-54.4%
This company
8.1%
Market median
-772% vs market
20172021
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20172021
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KB Management | Management | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20–24.99% | 20–24.99% | 2016 | |
| Company | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of BT GULVE OG GARDINER AARHUS APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Brøndum Haastrup | Management | 0 companies |
| Michael Kristensen | Chairman | 0 companies |
| Christian Brauer | Board of Directors | 0 companies |
| Jan Oluf Larsen | Board of Directors | 0 companies |
| Glen Thomhav | Board of Directors | 0 companies |