Riskpilot← Back to searchSign inGet full accessGulvmontørerne ApS
APSActiveCVR 39706474Langagervej 7DFloor and wall covering · NACE 4333Est. 20188 employees
Revenue 2024
DKK 2,9M
-13% vs 2023
EBITDA margin
13.0%
-75% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
DKK 226K
-79% vs 2023
| Revenue | DKK 2,9M | -13% |
| EBITDA | DKK 374K | -75% |
| Net profit | DKK 226K | -79% |
| Total assets | DKK 2,6M | -9% |
| Equity | DKK 673K | -44% |
| Employees | 8 | — |
Legal name
Gulvmontørerne ApS
CVR number
39706474
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
6. juli 2018
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed i form af udførese af gulvbelægning, vægbeklædning og dermed beslægtet virksomhed.
Address
Langagervej 7D
Phone
+4531350554
Email
kontakt@gulvmontorerne.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.101 | 2.137 | 3.015 | 2.838 | 3.319 | 2.884 |
| Staff expenses | -1.897 | -1.332 | -1.025 | -1.623 | -1.804 | -2.144 |
| EBITDA | 204 | 805 | 1.968 | 1.137 | 1.469 | 374 |
| Depreciation & amort. | -0 | -7 | -22 | -23 | -36 | -72 |
| EBIT | 204 | 798 | 1.945 | 1.114 | 1.433 | 302 |
| Net financials | -1 | -2 | -9 | 60 | -3 | 2 |
| Profit before tax | 203 | 796 | 1.936 | 1.174 | 1.430 | 304 |
| Tax | 39 | 177 | 432 | 282 | 333 | 78 |
| Net profit | 164 | 619 | 1.504 | 892 | 1.097 | 226 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 346 | 1.899 | 3.851 | 2.168 | 2.794 | 2.554 |
| Equity | 214 | 833 | 2.337 | 950 | 1.197 | 673 |
| Long-term debt | 0 | 62 | 0 | 0 | 0 | 0 |
| Short-term debt | 132 | 1.000 | 1.510 | 1.215 | 1.593 | 1.879 |
| Total debt | 132 | 1.062 | 1.510 | 1.215 | 1.593 | 1.879 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20192024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20192024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20192024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20192024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20192024
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20192024
- 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 2018-07-06 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2018 | — | — |
AB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Badens Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Badens Holding ApS
Gulvmontørerne ApS Board members of Gulvmontørerne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Baden | Management | 0 companies |
| Alexander Baden | Management | 0 companies |