Riskpilot← Back to searchSign inGet full accessPlesner Gulve ApS
APSActiveCVR 39455153Pramvejen 24Floor and wall covering · NACE 4333Est. 20181 employees
Revenue 2024
DKK 349K
-22% vs 2023
EBITDA margin
79.8%
+451% vs 2023
Equity ratio
-108.6%
Financial strength
Net profit 2024
DKK 197K
+1339% vs 2023
| Revenue | DKK 349K | -22% |
| EBITDA | DKK 279K | +451% |
| Net profit | DKK 197K | +1339% |
| Total assets | DKK 240K | +51% |
| Equity | DKK -260K | +36% |
| Employees | 1 | — |
Legal name
Plesner Gulve ApS
CVR number
39455153
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
3. april 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved afslibning af og renovering af gulve mv., samt anden hermed - efter direktionens skøn - beslægtet virksomhed.
Address
Pramvejen 24
Phone
+4522477503
Email
plesnergulve@gmail.com
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 | 65 | 120 | 221 | 334 | 179 | 450 | 349 |
| Staff expenses | -15 | -88 | -300 | -405 | -351 | -399 | -71 |
| EBITDA | 50 | 32 | -79 | -71 | -172 | 51 | 279 |
| Depreciation & amort. | -24 | -52 | -27 | -33 | -36 | -26 | -16 |
| EBIT | 25 | -20 | -106 | -103 | -208 | 25 | 263 |
| Net financials | 0 | -3 | -2 | -5 | -7 | -11 | -11 |
| Profit before tax | 25 | -23 | -108 | -108 | -215 | 14 | 252 |
| Tax | 9 | -3 | -0 | -0 | -0 | -0 | 55 |
| Net profit | 17 | -20 | -108 | -108 | -215 | 14 | 197 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 129 | 169 | 265 | 166 | 75 | 159 | 240 |
| Equity | 67 | 42 | -66 | -181 | -396 | -404 | -260 |
| Long-term debt | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 126 | 330 | 347 | 471 | 563 | 500 |
| Total debt | 60 | 126 | 330 | 347 | 471 | 563 | 500 |
EBITDA margin
79.8%
This company
15.8%
Market median
+405% vs market
20182024
Equity ratio
-108.6%
This company
38.2%
Market median
-384% vs market
20182024
Return on equity
19668800.0%
This company
18.4%
Market median
+106895552% vs market
20182024
Net profit margin
56.3%
This company
8.1%
Market median
+595% vs market
20182024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20182024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 2018-04-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AK Unofficial title | Unofficial title | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Plesner Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Plesner Johansen | Chief Executive Officer | 0 companies |
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |