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Gulvkompagniet ApS
APS
Bankrupt
CVR 39387522
Frederiksdalsvej 74A, st.
Floor and wall covering · NACE 4333
Est. 2018
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 791K
+104% vs 2018
EBITDA margin
51.1%
+347% vs 2018
Equity ratio
24.9%
Financial strength
Net profit 2019
DKK 280K
+271% vs 2018
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 791K
+104%
EBITDA
DKK 404K
+347%
Net profit
DKK 280K
+271%
Total assets
DKK 670K
+67%
Equity
DKK 167K
+247%
Employees
2
—
Company information
Legal name
Gulvkompagniet ApS
CVR number
39387522
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. marts 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Frederiksdalsvej 74A, st.
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Companies in Floor and wall covering
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
Income statement
DKK thousands
Item
2018
2019
Revenue
387
791
Staff expenses
-551
-387
EBITDA
-164
404
Depreciation & amort.
-32
-62
EBIT
-196
342
Net financials
-13
-1
Profit before tax
-209
341
Tax
-46
75
Net profit
-163
280
Balance sheet
DKK thousands
Item
2018
2019
Total assets
400
670
Equity
-113
167
Long-term debt
131
94
Short-term debt
382
409
Total debt
513
503
Financial ratios
5-year trend
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
2018
2019
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2018
2019
Return on equity
167.9%
This company
18.4%
Market median
+813% vs market
2018
2019
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
2018
2019
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2018
2019
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2018
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-03-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nizar Abou El-Foul
Individual
66.67–89.99%
66.67–89.99%
2018
Idris Musa Tell
Individual
33.33–49.99%
33.33–49.99%
2018
Mahdi Johnny Mariager Rützou
Individual
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gulvkompagniet ApS also hold positions in
0
other companies.
Person
Role here
Other companies