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Gulvmontørerne ApS
APS
Active
CVR 39706474
Langagervej 7D, 2500
Valby
Floor and wall covering
·
NACE 4333
Est. 2018 · 7 years old
8 employees
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Denmark
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Companies
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Floor and wall covering
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Gulvmontørerne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.015
2.838
3.319
2.884
4.064
Staff expenses
-1.025
-1.623
-1.804
-2.144
-3.077
EBITDA
1.968
1.137
1.469
374
952
Depreciation & amort.
-22
-23
-36
-72
-45
EBIT
1.945
1.114
1.433
302
907
Net financials
-9
60
-3
2
-49
Profit before tax
1.936
1.174
1.430
304
858
Tax
432
282
333
78
198
Net profit
1.504
892
1.097
226
660
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.851
2.168
2.794
2.554
2.518
Equity
2.337
950
1.197
673
443
Long-term debt
0
0
0
0
0
Short-term debt
1.510
1.215
1.593
1.879
2.075
Total debt
1.510
1.215
1.593
1.879
2.075
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.4%
This company
2021
2025
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
149.0%
This company
18.4%
Market median
+710% vs market
2021
2025
Net profit margin (of gross profit)
16.2%
This company
2021
2025
Asset turnover (of gross profit)
1.61×
This company
2021
2025
Debt / equity
4.68×
This company
0.62×
Market median
-655% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gulvmontørerne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
