Riskpilot← Back to searchSign inGet full accessRoed Gulve ApS
APSActiveCVR 39970104Jens Grøns Vej 11Floor and wall covering · NACE 4333Est. 201818 employees
Revenue 2025
DKK 6,4M
-3% vs 2024
EBITDA margin
12.2%
-45% vs 2024
Equity ratio
23.7%
Financial strength
Net profit 2025
DKK 352K
-63% vs 2024
| Revenue | DKK 6,4M | -3% |
| EBITDA | DKK 779K | -45% |
| Net profit | DKK 352K | -63% |
| Total assets | DKK 11M | +7% |
| Equity | DKK 2,6M | -9% |
| Employees | 18 | — |
Legal name
Roed Gulve ApS
CVR number
39970104
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
22. oktober 2018
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller den samlede bestyrelse.
Company purpose
Virksomhedens formål er levering og montering af gulvløsninger og dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Jens Grøns Vej 11
Phone
+4529293932
Email
info@roedgulve.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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.014 | 2.883 | 3.735 | 5.350 | 6.012 | 6.628 | 6.406 |
| Staff expenses | -1.866 | -2.638 | -3.028 | -4.283 | -4.401 | -5.222 | -5.627 |
| EBITDA | 147 | 245 | 707 | 1.067 | 1.611 | 1.406 | 779 |
| Depreciation & amort. | -6 | -12 | -23 | -30 | -34 | -56 | -100 |
| EBIT | 142 | 233 | 683 | 1.038 | 1.577 | 1.349 | 679 |
| Net financials | -55 | -29 | -15 | -8 | -12 | -112 | -212 |
| Profit before tax | 87 | 204 | 668 | 1.029 | 1.565 | 1.238 | 467 |
| Tax | 22 | 47 | 147 | 227 | 349 | 291 | 115 |
| Net profit | 65 | 156 | 521 | 803 | 1.216 | 946 | 352 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.945 | 2.513 | 3.347 | 3.724 | 5.702 | 10.238 | 11.003 |
| Equity | 115 | 271 | 792 | 1.295 | 2.511 | 2.857 | 2.609 |
| Long-term debt | 27 | 47 | 0 | 0 | 0 | 3.455 | 3.254 |
| Short-term debt | 2.803 | 2.195 | 2.554 | 2.429 | 3.191 | 3.870 | 5.079 |
| Total debt | 2.830 | 2.242 | 2.554 | 2.429 | 3.191 | 7.325 | 8.333 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20192025
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20192025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20192025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20192025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20192025
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-22 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2018 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roed Gulve Holding ApS | Company | 100.0% | 100.0% | 2018 |
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CKINNO ApS
Roed Gulve ApS Board members of Roed Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charly Karlskov Hansen | Management | 0 companies |
| Thomas Roed Hansen | Chief Executive Officer | 0 companies |
| Terje Hounsvad Thesbjerg | Board of Directors | 0 companies |
| Steffen Broni Rasmussen | Board of Directors | 0 companies |
| Peter Boel | Board of Directors | 0 companies |