Riskpilot← Back to searchSign inGet full accessAG Gulve ApS
APSActiveCVR 39369842Tørringvej 20Floor and wall covering · NACE 4333Est. 201854 employees
Revenue 2025
DKK 33,4M
+96% vs 2024
EBITDA margin
11.3%
-5% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
DKK 2,3M
-42% vs 2024
| Revenue | DKK 33,4M | +96% |
| EBITDA | DKK 3,8M | -5% |
| Net profit | DKK 2,3M | -42% |
| Total assets | DKK 40,3M | +154% |
| Equity | DKK 10,3M | +29% |
| Employees | 54 | — |
Legal name
AG Gulve ApS
CVR number
39369842
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
15. februar 2018
Share capital
DKK 675.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af
direktøren.
Company purpose
Selskabets formål er at udføre gulvbehandling og anden dermed i forbindelse stående virksomhed.
Address
Tørringvej 20
Phone
+4544925066
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 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.906 | 12.440 | 19.577 | 19.663 | 26.469 | 21.168 | 17.018 | 33.416 |
| Staff expenses | -6.815 | -11.663 | -14.854 | -16.483 | -16.168 | -14.819 | -13.020 | -29.637 |
| EBITDA | 92 | 777 | 4.723 | 3.180 | 10.301 | 6.349 | 3.998 | 3.779 |
| Depreciation & amort. | -0 | -0 | -0 | -100 | -202 | -103 | -107 | -257 |
| EBIT | 92 | 777 | 4.723 | 3.080 | 10.099 | 6.246 | 3.891 | 3.522 |
| Net financials | -42 | -185 | 9 | 12 | -110 | -92 | -24 | -471 |
| Profit before tax | 50 | 592 | 4.732 | 3.092 | 9.989 | 6.154 | 3.867 | 3.051 |
| Tax | -0 | 131 | 1.041 | 724 | 2.312 | 1.328 | -112 | 730 |
| Net profit | 50 | 460 | 3.691 | 2.367 | 7.677 | 4.826 | 3.980 | 2.321 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.026 | 8.861 | 18.776 | 27.128 | 41.375 | 29.288 | 15.888 | 40.298 |
| Equity | 100 | 560 | 4.251 | 6.618 | 14.295 | 14.121 | 7.984 | 10.326 |
| Long-term debt | 2.000 | 2.400 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.926 | 5.901 | 14.525 | 20.312 | 26.923 | 15.055 | 7.904 | 29.972 |
| Total debt | 8.926 | 8.301 | 14.525 | 20.312 | 26.923 | 15.055 | 7.904 | 29.972 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20182025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20182025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20182025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20182025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20182025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-02-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2021 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANCHERS HOLDING ApS | Company | 50.0% | 100.0% | 2025 |
Rasmus Pryts Holding ApS | Company | 10.0% | 0.0% | 2025 |
MHA Holding ApS | Company | 10.0% | 0.0% | 2025 |
Jesper Christensen Investment ApS | Company | 10.0% | 0.0% | 2025 |
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ANCHERS HOLDING ApS
AG Gulve ApS Board members of AG Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ancher | Management | 0 companies |
| Erling Maidstone | Chief Executive Officer | 0 companies |
| Natascha Sofie Ancher | Board of Directors | 0 companies |
| Paul Lacoppidan | Board of Directors | 0 companies |
| Carsten Vilhelmsen | Board of Directors | 0 companies |
| Rune Berg Henriksen | Board of Directors | 0 companies |
| Michael Hansen | Chairman | 0 companies |
| Mark Tunow | Board of Directors | 0 companies |
| Julie Ancher Nørby | Board of Directors | 0 companies |
| Jesper Riis Kjærsgaard | Board of Directors | 0 companies |
| Jens Christian Milo | Chairman | 0 companies |