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Fyns Gulvmontage ApS
APS
Bankrupt
CVR 36937025
Holmevej 41
Floor and wall covering · NACE 4333
Est. 2015
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 3,5M
0% vs 2022
EBITDA margin
11.8%
+625% vs 2022
Equity ratio
18.5%
Financial strength
Net profit 2023
DKK 29K
+108% vs 2022
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 3,5M
+0%
EBITDA
DKK 411K
+625%
Net profit
DKK 29K
+108%
Total assets
DKK 2,3M
+6%
Equity
DKK 431K
+7%
Employees
6
—
Company information
Legal name
Fyns Gulvmontage ApS
CVR number
36937025
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
24. juni 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Virksomhedens formål er at udføre gulvmontage samt anden hermed beslægtet virksomhed
Contact
Address
Holmevej 41
Recent events
1 entries
Event
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Companies in Floor and wall covering
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2019
5M
2020
4M
2021
3M
2022
3M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
3.568
5.076
4.130
3.477
3.476
Staff expenses
-3.616
-3.979
-3.873
-3.540
-3.066
EBITDA
-49
1.074
257
-78
411
Depreciation & amort.
-528
-247
-286
-273
-251
EBIT
-576
828
-30
-351
160
Net financials
-171
-96
-70
-114
-115
Profit before tax
-747
731
-100
-465
45
Tax
-158
166
-16
-109
16
Net profit
-590
565
-84
-356
29
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.620
3.587
3.671
2.197
2.324
Equity
476
1.041
758
402
431
Long-term debt
308
96
161
129
296
Short-term debt
2.836
2.396
2.743
1.667
1.598
Total debt
3.144
2.492
2.904
1.796
1.894
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2019
2023
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2019
2023
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2019
2023
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2019
2023
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2019
2023
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TR
Tommy Rasmussen
Founder
Founder
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tommy Rasmussen Holding ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Tommy Rasmussen Holding ApS
Fyns Gulvmontage ApS
(this company)
Board network connections
Board members of Fyns Gulvmontage ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Rasmussen
Founder
0 companies