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PM Gulvteknik ApS
APS
Active
CVR 38532944
Elkjærvej 50, 7500
Holstebro
Floor and wall covering
· NACE 4333
Est. 2017
3 employees
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PM Gulvteknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.717
2.496
1.959
1.556
1.624
Staff expenses
-1.212
-1.228
-1.004
-1.043
-1.085
EBITDA
505
1.268
955
513
539
Depreciation & amort.
-76
-81
-76
-72
-71
EBIT
429
1.187
879
441
468
Net financials
-8
-15
-17
-1
5
Profit before tax
421
1.172
863
440
474
Tax
94
262
192
97
103
Net profit
328
911
670
343
371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.459
3.376
3.658
3.801
3.950
Equity
1.603
2.457
3.070
3.051
3.361
Long-term debt
37
0
0
0
0
Short-term debt
739
852
536
712
562
Total debt
775
852
536
712
562
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2020
2024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PM Gulvteknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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