Riskpilot← Back to searchSign inGet full accessAG Gulvservice ApS
APSActiveCVR 38506366Stokagervej 6DFloor and wall covering · NACE 4333Est. 20164 employees
Revenue 2025
DKK 2,2M
-17% vs 2024
EBITDA margin
7.4%
-59% vs 2024
Equity ratio
12.4%
Financial strength
Net profit 2025
DKK 48K
-79% vs 2024
| Revenue | DKK 2,2M | -17% |
| EBITDA | DKK 159K | -59% |
| Net profit | DKK 48K | -79% |
| Total assets | DKK 952K | -24% |
| Equity | DKK 118K | -56% |
| Employees | 4 | — |
Legal name
AG Gulvservice ApS
CVR number
38506366
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
30. december 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive håndværks- og handelsvirksomhed og dermed beslægtet virksomhed indenfor behandling og afslibning af gulve i almene boliger samt anden hermed beslægtet virksomhed.
Address
Stokagervej 6D
Phone
+4522262751
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.304 | 2.772 | 2.331 | 2.545 | 2.812 | 2.077 | 2.846 | 2.282 | 2.604 | 2.157 |
| Staff expenses | -1.529 | -1.610 | -1.836 | -2.369 | -2.576 | -2.565 | -2.130 | -2.330 | -2.216 | -1.998 |
| EBITDA | -226 | 1.162 | 495 | 176 | 236 | -488 | 717 | -48 | 388 | 159 |
| Depreciation & amort. | -210 | -135 | -135 | -8 | -11 | -34 | -46 | -55 | -57 | -76 |
| EBIT | -436 | 1.027 | 360 | 168 | 225 | -522 | 671 | -102 | 331 | 83 |
| Net financials | -6 | 2 | 0 | -1 | 30 | 13 | 6 | -22 | -31 | -21 |
| Profit before tax | -442 | 1.029 | 360 | 167 | 255 | -509 | 677 | -124 | 300 | 63 |
| Tax | -96 | 202 | 79 | 37 | 58 | -110 | 144 | -26 | 68 | 14 |
| Net profit | -346 | 828 | 281 | 130 | 196 | -399 | 534 | -98 | 232 | 48 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 996 | 2.612 | 1.215 | 1.928 | 4.858 | 1.794 | 1.416 | 1.004 | 1.249 | 952 |
| Equity | 86 | 913 | 1.194 | 1.404 | 1.600 | 1.201 | 735 | 37 | 269 | 118 |
| Long-term debt | 112 | 179 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 1.455 | -223 | 371 | 3.254 | 593 | 673 | 961 | 976 | 834 |
| Total debt | 891 | 1.634 | -45 | 371 | 3.254 | 593 | 673 | 961 | 976 | 834 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20162025
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20162025
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20162025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20162025
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20162025
Debt / equity
7.09×
This company
0.62×
Market median
-1044% vs market
20162025
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ALMSKOU HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
AG. Ejendomme ApS | Company | 100.0% | 100.0% | 2016 |
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LARS ALMSKOU HOLDING ApS
AG Gulvservice ApS Board members of AG Gulvservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Almskou | Management | 0 companies |