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Gulv & Malerexpressen ApS
APS
Active
CVR 39294648
Lidsøvej 39, 2730
Herlev
Floor and wall covering
· NACE 4333
Est. 2018
13 employees
www.gulvexpressen.dk
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Denmark
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Floor and wall covering
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Gulv & Malerexpressen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
5M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.283
3.869
5.276
5.553
7.164
Staff expenses
-3.135
-3.569
-5.050
-5.292
-6.857
EBITDA
149
299
226
261
307
Depreciation & amort.
-46
-168
-137
-151
-249
EBIT
103
132
90
110
58
Net financials
-2
-1
-7
-2
-22
Profit before tax
101
131
83
108
36
Tax
29
50
59
22
29
Net profit
72
82
23
86
7
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.749
1.038
1.687
1.938
1.602
Equity
371
252
275
196
54
Long-term debt
0
0
0
0
0
Short-term debt
1.359
775
1.399
1.729
1.536
Total debt
1.359
775
1.399
1.729
1.536
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
2020
2024
Debt / equity
28.91×
This company
0.62×
Market median
-4563% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gulv & Malerexpressen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
