Riskpilot← Back to searchSign inGet full accessHolme Gulve ApS
APSActiveCVR 38277332Østergade 1, st.Floor and wall covering · NACE 4333Est. 20165 employees
Revenue 2024
DKK 2,6M
+14% vs 2023
EBITDA margin
14.4%
+208% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK 231K
+168% vs 2023
| Revenue | DKK 2,6M | +14% |
| EBITDA | DKK 380K | +208% |
| Net profit | DKK 231K | +168% |
| Total assets | DKK 2,1M | -4% |
| Equity | DKK 530K | +77% |
| Employees | 5 | — |
Legal name
Holme Gulve ApS
CVR number
38277332
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
13. december 2016
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udførelse af gulvbelægninger og vægbeklædning samt dermed beslægtet virksomhed.
Address
Østergade 1, st.
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.113 | 2.008 | 1.922 | 2.512 | 2.425 | 2.743 | 2.315 | 2.647 |
| Staff expenses | -952 | -1.790 | -2.142 | -1.960 | -2.328 | -2.465 | -2.669 | -2.267 |
| EBITDA | 161 | 218 | -220 | 462 | 97 | 266 | -354 | 380 |
| Depreciation & amort. | -0 | -8 | -51 | -16 | -16 | -16 | -13 | -0 |
| EBIT | 161 | 210 | -271 | 447 | 81 | 250 | -367 | 380 |
| Net financials | -8 | -4 | -23 | -20 | -13 | -36 | -60 | -76 |
| Profit before tax | 153 | 206 | -299 | 427 | 68 | 214 | -427 | 305 |
| Tax | 34 | 30 | -46 | 96 | 16 | 52 | -89 | 74 |
| Net profit | 118 | 175 | -253 | 331 | 53 | 163 | -338 | 231 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.680 | 2.180 | 1.915 | 2.569 | 2.017 | 2.310 | 2.158 | 2.065 |
| Equity | 168 | 344 | 91 | 422 | 474 | 637 | 299 | 530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.512 | 1.836 | 1.825 | 2.147 | 1.543 | 1.673 | 1.859 | 1.535 |
| Total debt | 1.512 | 1.836 | 1.825 | 2.147 | 1.543 | 1.673 | 1.859 | 1.535 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20172024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20172024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20172024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20172024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20172024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20172024
- 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 2016-12-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLME 4 I 1 HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
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HOLME 4 I 1 HOLDING ApS
Holme Gulve ApS Board members of Holme Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holmgaard | Management | 0 companies |