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Roed Gulve ApS
APS
Active
Advertising protection
CVR 39970104
Jens Grøns Vej 11, 7100
Vejle
Floor and wall covering
·
NACE 4333
Est. 2018 · 7 years old
18 employees
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Denmark
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Floor and wall covering
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Roed Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
5M
2022
6M
2023
7M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.735
5.350
6.012
6.628
6.406
Staff expenses
-3.028
-4.283
-4.401
-5.222
-5.627
EBITDA
707
1.067
1.611
1.406
779
Depreciation & amort.
-23
-30
-34
-56
-100
EBIT
683
1.038
1.577
1.349
679
Net financials
-15
-8
-12
-112
-212
Profit before tax
668
1.029
1.565
1.238
467
Tax
147
227
349
291
115
Net profit
521
803
1.216
946
352
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.347
3.724
5.702
10.238
11.003
Equity
792
1.295
2.511
2.857
2.609
Long-term debt
0
0
0
3.455
3.254
Short-term debt
2.554
2.429
3.191
3.870
5.079
Total debt
2.554
2.429
3.191
7.325
8.333
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.2%
This company
2021
2025
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin (of gross profit)
5.5%
This company
2021
2025
Asset turnover (of gross profit)
0.58×
This company
2021
2025
Debt / equity
3.22×
This company
0.62×
Market median
-419% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Roed Gulve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network