Riskpilot← Back to searchSign inGet full accessHennings Gulvservice A/S
A/SActiveCVR 40173048Taastrup Hovedgade 136Floor and wall covering · NACE 4333Est. 20197 employees
Revenue 2024
DKK 3,3M
-24% vs 2023
EBITDA margin
30.5%
-20% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
DKK 681K
-17% vs 2023
| Revenue | DKK 3,3M | -24% |
| EBITDA | DKK 1M | -20% |
| Net profit | DKK 681K | -17% |
| Total assets | DKK 3,7M | +34% |
| Equity | DKK 2,8M | +27% |
| Employees | 7 | — |
Legal name
Hennings Gulvservice A/S
CVR number
40173048
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
15. januar 2019
Share capital
DKK 400.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af et bestyrelsesmedlem i forening med en direktør eller af den
samlede bestyrelse.
Company purpose
Virksomhedens formål er gulvslibning.
Address
Taastrup Hovedgade 136
Email
Henning@gulvslibning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.435 | 3.609 | 3.711 | 4.383 | 3.317 |
| Staff expenses | -3.007 | -3.413 | -3.530 | -3.119 | -2.301 |
| EBITDA | 428 | 195 | 182 | 1.264 | 1.011 |
| Depreciation & amort. | -118 | -133 | -142 | -150 | -136 |
| EBIT | 310 | 62 | 39 | 1.113 | 875 |
| Net financials | -4 | -12 | -26 | -45 | 3 |
| Profit before tax | 306 | 51 | 13 | 1.068 | 878 |
| Tax | 68 | 14 | 10 | 247 | 196 |
| Net profit | 238 | 36 | 4 | 821 | 681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.568 | 2.061 | 2.069 | 2.792 | 3.729 |
| Equity | 1.436 | 1.472 | 1.476 | 2.231 | 2.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.022 | 502 | 529 | 523 | 874 |
| Total debt | 1.022 | 502 | 529 | 523 | 874 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of Hennings Gulvservice A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Lise Andersen | Board of Directors | 0 companies |
| Dennis Clay Andersen | Chairman | 0 companies |
| Ronni Clay Andersen | Board of Directors | 0 companies |