Riskpilot← Back to searchSign inGet full accessMA Gulve ApS
APSActiveCVR 39654113Odensevej 69Floor and wall covering · NACE 4333Est. 201810 employees
Revenue 2025
DKK 3,6M
+48% vs 2024
EBITDA margin
22.9%
+966% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK 545K
+29328% vs 2024
| Revenue | DKK 3,6M | +48% |
| EBITDA | DKK 815K | +966% |
| Net profit | DKK 545K | +29328% |
| Total assets | DKK 2,6M | +8% |
| Equity | DKK 1M | +112% |
| Employees | 10 | — |
Legal name
MA Gulve ApS
CVR number
39654113
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
19. juni 2018
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udførelse af gulvbelægninger og vægbeklædning, eje og leje ejendomme ved direkte og indirekte ejerskab samt anden hermed beslægtet virksomhed efter direktionens skøn.
Address
Odensevej 69
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.308 | 1.770 | 1.502 | 2.411 | 3.556 |
| Staff expenses | -860 | -1.411 | -1.250 | -2.166 | -2.742 |
| EBITDA | 439 | 353 | 252 | 76 | 815 |
| Depreciation & amort. | -24 | -24 | -24 | -30 | -74 |
| EBIT | 415 | 329 | 228 | 47 | 741 |
| Net financials | -33 | -28 | -34 | -39 | -37 |
| Profit before tax | 382 | 302 | 194 | 7 | 705 |
| Tax | 83 | 74 | 51 | 6 | 159 |
| Net profit | 298 | 228 | 143 | 2 | 545 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.150 | 2.121 | 2.282 | 2.412 | 2.598 |
| Equity | 459 | 574 | 603 | 487 | 1.032 |
| Long-term debt | 1.184 | 1.052 | 976 | 857 | 874 |
| Short-term debt | 506 | 494 | 703 | 1.068 | 681 |
| Total debt | 1.690 | 1.546 | 1.679 | 1.925 | 1.555 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20212025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20212025
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20212025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20212025
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20212025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Management | Management | 2018 |
MB Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
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MB91 Holding ApS
MA Gulve ApS Board members of MA Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Bøgelund Petersen | Management | 0 companies |
| Morten Bøgelund Petersen | Management | 0 companies |