Riskpilot← Back to searchSign inGet full accessAalborg Gulve ApS
APSActiveCVR 37530425Forbindelsesvejen 1Floor and wall covering · NACE 4333Est. 20164 employees
Revenue 2024
DKK 1,2M
-5% vs 2023
EBITDA margin
23.5%
+75% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 197K
+69% vs 2023
| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 276K | +75% |
| Net profit | DKK 197K | +69% |
| Total assets | DKK 810K | -5% |
| Equity | DKK 454K | +20% |
| Employees | 4 | — |
Legal name
Aalborg Gulve ApS
CVR number
37530425
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
2. marts 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med gulvarbejde samt enhver virksomhed i hermed stående forbindelse.
Address
Forbindelsesvejen 1
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 798 | 890 | 783 | 1.039 | 1.221 | 1.366 | 1.231 | 1.174 |
| Staff expenses | -196 | -312 | -805 | -568 | -669 | -984 | -1.010 | -1.073 | -898 |
| EBITDA | 189 | 485 | 85 | 215 | 370 | 236 | 356 | 158 | 276 |
| Depreciation & amort. | -42 | -102 | -77 | -82 | -59 | -59 | -33 | -17 | -12 |
| EBIT | 148 | 383 | 8 | 134 | 311 | 177 | 323 | 141 | 264 |
| Net financials | -7 | -9 | -17 | -8 | -3 | -0 | 2 | 12 | -7 |
| Profit before tax | 141 | 374 | -9 | 125 | 309 | 176 | 325 | 153 | 258 |
| Tax | 34 | 87 | 1 | 30 | 72 | 43 | 74 | 37 | 61 |
| Net profit | 106 | 288 | -10 | 95 | 237 | 133 | 251 | 116 | 197 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 675 | 602 | 580 | 985 | 776 | 856 | 850 | 810 |
| Equity | 156 | 340 | 225 | 212 | 334 | 342 | 413 | 379 | 454 |
| Long-term debt | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 332 | 376 | 362 | 651 | 434 | 444 | 472 | 357 |
| Total debt | 377 | 332 | 376 | 362 | 651 | 434 | 444 | 472 | 357 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20162024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20162024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20162024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20162024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20162024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-03-02 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MB Sørensen Holding ApS | Company | 100.0% | 100.0% | 2016 |
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MB Sørensen Holding ApS
Aalborg Gulve ApS Board members of Aalborg Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Christian Lund Sørensen | Management | 0 companies |