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APSActiveCVR 39247356Ellekær 6B, st.Floor and wall covering · NACE 4333Est. 201822 employees
Revenue 2024
DKK 15,8M
+32% vs 2023
EBITDA margin
38.2%
+23% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
DKK 4,4M
+35% vs 2023
| Revenue | DKK 15,8M | +32% |
| EBITDA | DKK 6M | +23% |
| Net profit | DKK 4,4M | +35% |
| Total assets | DKK 7,8M | +9% |
| Equity | DKK 4,6M | +37% |
| Employees | 22 | — |
Legal name
Gulvkanonen ApS
CVR number
39247356
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. januar 2018
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor gulv branchen.
Address
Ellekær 6B, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.659 | 10.923 | 19.189 | 11.857 | 10.923 | 11.987 | 15.816 |
| Staff expenses | -4.087 | -7.905 | -10.905 | -6.231 | -7.051 | -7.079 | -9.766 |
| EBITDA | 1.572 | 2.984 | 5.233 | 5.627 | 3.872 | 4.908 | 6.049 |
| Depreciation & amort. | -86 | -275 | -436 | -809 | -867 | -760 | -486 |
| EBIT | 1.486 | 2.709 | 4.797 | 4.817 | 3.005 | 4.148 | 5.563 |
| Net financials | -8 | 11 | 71 | 83 | 103 | 76 | 121 |
| Profit before tax | 1.478 | 2.720 | 4.868 | 4.900 | 3.108 | 4.224 | 5.684 |
| Tax | 323 | 615 | 1.745 | 1.087 | 704 | 938 | 1.258 |
| Net profit | 1.155 | 2.106 | 3.124 | 3.814 | 2.404 | 3.286 | 4.426 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.056 | 3.815 | 12.133 | 7.257 | 6.249 | 7.156 | 7.808 |
| Equity | 1.205 | 2.311 | 3.434 | 4.248 | 2.652 | 3.338 | 4.564 |
| Long-term debt | 0 | 58 | 209 | 209 | 0 | 0 | 0 |
| Short-term debt | 828 | 1.435 | 8.490 | 2.800 | 3.597 | 3.818 | 3.244 |
| Total debt | 828 | 1.493 | 8.699 | 3.010 | 3.597 | 3.818 | 3.244 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20182024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20182024
Return on equity
97.0%
This company
18.4%
Market median
+427% vs market
20182024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20182024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20182024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Stojkovic Holding ApS | Company | 100.0% | 100.0% | 2018 |
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S. Stojkovic Holding ApS
Gulvkanonen ApS Board members of Gulvkanonen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Stojkovic | Management | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |