Riskpilot← Back to searchSign inGet full accessGulvfirmaet Lykkebo ApS
APSActiveCVR 38711784Ved Klædebo 14Floor and wall covering · NACE 4333Est. 20172 employees
Revenue 2024
DKK 2K
-98% vs 2023
EBITDA margin
100.0%
-98% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
DKK 1K
-98% vs 2023
| Revenue | DKK 2K | -98% |
| EBITDA | DKK 2K | -98% |
| Net profit | DKK 1K | -98% |
| Total assets | DKK 610K | -39% |
| Equity | DKK 381K | +0% |
| Employees | 2 | — |
Legal name
Gulvfirmaet Lykkebo ApS
CVR number
38711784
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
12. juni 2017
Share capital
DKK 50.000
Employees
2 (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 at udføre gulvafslibningsarbejde samt at udøve enhver aktivitet, der efter ledelsens skøn er forbundet hermed.
Address
Ved Klædebo 14
Phone
+4581813832
Email
Samuel@malerfirmaet-lykkebo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 192 | 126 | 73 | 77 | 2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 192 | 126 | 73 | 77 | 2 |
| Depreciation & amort. | -17 | -17 | -17 | -0 | -0 |
| EBIT | 175 | 109 | 56 | 77 | 2 |
| Net financials | -2 | -3 | -2 | 0 | -0 |
| Profit before tax | 173 | 106 | 54 | 77 | 2 |
| Tax | 38 | 25 | 12 | 17 | 0 |
| Net profit | 135 | 81 | 42 | 60 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 840 | 569 | 568 | 999 | 610 |
| Equity | 196 | 277 | 320 | 379 | 381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 644 | 292 | 249 | 620 | 229 |
| Total debt | 644 | 292 | 249 | 620 | 229 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
78.9%
This company
8.1%
Market median
+874% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Lykkebo Holding 2017 ApS
Gulvfirmaet Lykkebo ApS Board members of Gulvfirmaet Lykkebo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Julian Zachariae | Management | 0 companies |