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Hvidovre Gulve ApS
APS
Bankrupt
CVR 37383031
Grænsevej 3, 2650
Hvidovre
Floor and wall covering
·
NACE 4333
Est. 2016 · 10 years old
5 employees
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Floor and wall covering
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Hvidovre Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.501
2.982
2.319
2.138
1.342
Staff expenses
-3.435
-3.050
-2.310
-1.753
-1.216
EBITDA
-1.133
-68
8
385
125
Depreciation & amort.
-64
-70
-87
-83
-43
EBIT
-1.197
-138
-79
302
82
Net financials
-14
-5
-1
-10
-5
Profit before tax
-1.211
-142
-80
292
77
Tax
37
-24
-16
58
2
Net profit
-1.248
-119
-64
234
76
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
234
1.379
1.429
845
707
Equity
-1.165
83
202
266
32
Long-term debt
0
0
0
67
2
Short-term debt
1.399
1.296
1.227
512
674
Total debt
1.399
1.296
1.227
579
675
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-45.3%
This company
2018
2022
Equity ratio
-497.9%
This company
38.2%
Market median
This company
Market median
>999% below market
2018
2022
Return on equity
—
This company
18.4%
Market median
This company
Market median
2018
2022
Net profit margin (of gross profit)
-49.9%
This company
2018
2022
Asset turnover (of gross profit)
10.69×
This company
2018
2022
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on Hvidovre Gulve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network