Riskpilot← Back to searchSign inGet full accessA.A. Gulvservice ApS
APSActiveCVR 38421468Solvænget 29Floor and wall covering · NACE 4333Est. 20172 employees
Revenue 2025
DKK 365K
-25% vs 2024
EBITDA margin
-5.0%
-118% vs 2024
Equity ratio
58.4%
Financial strength
Net profit 2025
DKK -35K
-176% vs 2024
| Revenue | DKK 365K | -25% |
| EBITDA | DKK -18K | -118% |
| Net profit | DKK -35K | -176% |
| Total assets | DKK 180K | -52% |
| Equity | DKK 105K | -62% |
| Employees | 2 | — |
Legal name
A.A. Gulvservice ApS
CVR number
38421468
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
16. februar 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive virksomhed indenfor gulvslibning og hermed beslægtet virksomhed.
Address
Solvænget 29
Phone
+4529869820
Email
aagulvservice2017@gmail.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 224 | 531 | 653 | 557 | 520 | 483 | 488 | 365 |
| Staff expenses | -401 | -401 | -257 | -372 | -394 | -392 | -409 | -384 | -383 |
| EBITDA | 141 | -178 | 274 | 281 | 163 | 128 | 74 | 104 | -18 |
| Depreciation & amort. | -1 | -2 | -5 | -24 | -33 | -33 | -38 | -34 | -16 |
| EBIT | 140 | -180 | 269 | 258 | 130 | 96 | 36 | 69 | -34 |
| Net financials | -2 | -2 | -5 | -4 | -4 | -5 | -4 | -3 | -1 |
| Profit before tax | 138 | -182 | 264 | 253 | 126 | 91 | 32 | 66 | -35 |
| Tax | 31 | -8 | 27 | 53 | 28 | 21 | 5 | 20 | -0 |
| Net profit | 107 | -174 | 237 | 200 | 98 | 69 | 27 | 46 | -35 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 | 157 | 398 | 731 | 614 | 536 | 548 | 375 | 180 |
| Equity | 157 | -17 | 220 | 420 | 405 | 325 | 351 | 276 | 105 |
| Long-term debt | 0 | 0 | 13 | 39 | 39 | 39 | 0 | 0 | 0 |
| Short-term debt | 107 | 174 | 154 | 266 | 163 | 167 | 197 | 100 | 75 |
| Total debt | 107 | 174 | 167 | 305 | 202 | 206 | 197 | 100 | 75 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20172025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20172025
Return on equity
-33.6%
This company
18.4%
Market median
-283% vs market
20172025
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20172025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20172025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-02-16 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of A.A. Gulvservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|