Riskpilot← Back to searchSign inGet full accessNL Gulvservice ApS
APSActiveCVR 38718797Nyholms Alle 31Floor and wall covering · NACE 4333Est. 20175 employees
Revenue 2024
DKK 3,2M
-1% vs 2023
EBITDA margin
8.0%
-53% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
DKK 134K
-64% vs 2023
| Revenue | DKK 3,2M | -1% |
| EBITDA | DKK 256K | -53% |
| Net profit | DKK 134K | -64% |
| Total assets | DKK 1,8M | -1% |
| Equity | DKK 769K | -8% |
| Employees | 5 | — |
Legal name
NL Gulvservice ApS
CVR number
38718797
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
11. juni 2017
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 at drive virksomhed med udførelse af gulvslibning og belægning samt ethvert efter ledelsens skøn hermed beslægtet formål.
Address
Nyholms Alle 31
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 | 1.929 | 1.996 | 2.170 | 3.241 | 3.209 |
| Staff expenses | -1.880 | -1.741 | -1.849 | -2.683 | -2.953 |
| EBITDA | 239 | 275 | 321 | 549 | 256 |
| Depreciation & amort. | -70 | -131 | -75 | -60 | -77 |
| EBIT | 169 | 144 | 247 | 489 | 179 |
| Net financials | -2 | -11 | -20 | -6 | -2 |
| Profit before tax | 167 | 133 | 226 | 482 | 177 |
| Tax | 39 | 32 | 58 | 112 | 43 |
| Net profit | 128 | 101 | 169 | 371 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.485 | 1.633 | 1.255 | 1.831 | 1.810 |
| Equity | 540 | 528 | 582 | 835 | 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 924 | 1.095 | 673 | 962 | 1.023 |
| Total debt | 924 | 1.095 | 673 | 962 | 1.023 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
NS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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LouNic Holding ApS
NL Gulvservice ApS Board members of NL Gulvservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Skifter Larsen | Management | 0 companies |