Riskpilot← Back to searchSign inGet full accessNFM Gulve A/S
A/SActiveCVR 36964510Formervangen 15AOther specialised construction activities in construction of buildings · NACE 4342Est. 20151 employees
Revenue 2024
DKK 6,1M
+52% vs 2023
EBITDA margin
18.0%
+194% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
DKK 275K
+114% vs 2023
| Revenue | DKK 6,1M | +52% |
| EBITDA | DKK 1,1M | +194% |
| Net profit | DKK 275K | +114% |
| Total assets | DKK 18,1M | -16% |
| Equity | DKK 3,2M | +9% |
| Employees | 1 | — |
Legal name
NFM Gulve A/S
CVR number
36964510
Legal form
Aktieselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
8. juli 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive virksomhed med salg og formidling af byggeprodukter og byggeentreprenel, konsultation og arbejde indenfor byggebranchen, tilvirkning af maskiner og innovationer indenfor byggebranchen, handel og forvaltning af fast ejendom og værdipapirer samt dermed forenelig virksomhed.
Address
Formervangen 15A
Email
emma.gustavsson@nfm.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.418 | 6.274 | 7.957 | 3.994 | 6.061 |
| Staff expenses | -5.101 | -5.937 | -5.489 | -5.151 | -4.971 |
| EBITDA | 3.317 | 337 | 2.468 | -1.157 | 1.090 |
| Depreciation & amort. | -201 | -265 | -360 | -582 | -596 |
| EBIT | 3.116 | 72 | 2.108 | -1.739 | 495 |
| Net financials | -15 | -115 | -203 | -280 | -220 |
| Profit before tax | 3.100 | -43 | 1.905 | -2.020 | 275 |
| Tax | 696 | 28 | 420 | -83 | -0 |
| Net profit | 2.405 | -70 | 1.485 | -1.936 | 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.142 | 14.507 | 18.301 | 21.475 | 18.098 |
| Equity | 3.984 | 3.413 | 4.899 | 2.963 | 3.238 |
| Long-term debt | 926 | 5.692 | 2.552 | 2.843 | 2.487 |
| Short-term debt | 6.218 | 5.402 | 10.767 | 15.669 | 12.374 |
| Total debt | 7.143 | 11.094 | 13.319 | 18.512 | 14.860 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Founder | Founder | 2015 |
LR Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of NFM Gulve A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Stenbjerre | Founder | 0 companies |
| Leif Robert Gustavsson | Chief Executive Officer | 0 companies |
| Nils Börje Gustavsson | Chairman | 0 companies |
| Emma Gustavsson | Board of Directors | 0 companies |