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AG Gulvservice Sportsgulve ApS
APS
Active
CVR 39118912
Stokagervej 6D, 8240
Risskov
Floor and wall covering
· NACE 4333
Est. 2017
4 employees
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AG Gulvservice Sportsgulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.916
4.830
3.587
4.646
4.377
Staff expenses
-3.136
-3.426
-2.907
-3.107
-2.844
EBITDA
781
1.220
657
1.518
1.502
Depreciation & amort.
-36
-220
-221
-197
-28
EBIT
745
999
436
1.321
1.474
Net financials
32
-2
-85
-84
-20
Profit before tax
777
997
350
1.237
1.454
Tax
173
203
88
305
335
Net profit
604
794
263
932
1.119
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.363
3.223
3.064
3.399
3.063
Equity
2.438
1.695
558
1.289
1.608
Long-term debt
0
409
404
393
376
Short-term debt
922
1.120
2.102
1.717
1.080
Total debt
922
1.528
2.506
2.110
1.455
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2021
2025
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
2021
2025
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
2021
2025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AG Gulvservice Sportsgulve 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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