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Gulvkanonen ApS
APS
Active
Advertising protection
CVR 39247356
Ellekær 6B, 2730
Herlev
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
25 employees
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Floor and wall covering
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Gulvkanonen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
23M
17M
11M
6M
0M
12M
2021
11M
-8%
2022
12M
+9%
2023
16M
+33%
2024
18M
+13%
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
4M
-33%
2022
5M
+25%
2023
6M
+20%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.857
10.923
11.987
15.816
17.529
Staff expenses
-6.231
-7.051
-7.079
-9.766
-11.091
EBITDA
5.627
3.872
4.908
6.049
6.438
Depreciation & amort.
-809
-867
-760
-486
-363
EBIT
4.817
3.005
4.148
5.563
6.075
Net financials
83
103
76
121
56
Profit before tax
4.900
3.108
4.224
5.684
6.131
Tax
1.087
704
938
1.258
1.301
Net profit
3.814
2.404
3.286
4.426
4.830
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.257
6.249
7.156
7.808
9.450
Equity
4.248
2.652
3.338
4.564
4.893
Long-term debt
209
0
0
0
0
Short-term debt
2.800
3.597
3.818
3.244
4.556
Total debt
3.010
3.597
3.818
3.244
4.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.7%
This company
2021
2025
Equity ratio
51.8%
This company
38.2%
Market median
36% above market
2021
2025
Return on equity
98.7%
This company
18.4%
Market median
436% above market
2021
2025
Net profit margin (of gross profit)
27.6%
This company
2021
2025
Asset turnover (of gross profit)
1.85×
This company
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
50% above 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 Gulvkanonen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
