Riskpilot← Back to searchSign inGet full accessPates Gulve og Partner ApS
APSActiveCVR 40632093Ved Klædebo 14Floor and wall covering · NACE 4333Est. 20191 employees
Revenue 2024
DKK 657K
-15% vs 2023
EBITDA margin
7.9%
-19% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 44K
-13% vs 2023
| Revenue | DKK 657K | -15% |
| EBITDA | DKK 52K | -19% |
| Net profit | DKK 44K | -13% |
| Total assets | DKK 563K | -4% |
| Equity | DKK 324K | +16% |
| Employees | 1 | — |
Legal name
Pates Gulve og Partner ApS
CVR number
40632093
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
2. juli 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med slibning og lægning af gulve samt anden i forbindelse hermed stående virksomhed.
Address
Ved Klædebo 14
Phone
+4551902091
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 | 907 | 668 | 881 | 776 | 657 |
| Staff expenses | -803 | -720 | -701 | -712 | -605 |
| EBITDA | 103 | -52 | 180 | 64 | 52 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 103 | -52 | 180 | 64 | 52 |
| Net financials | -0 | 0 | 0 | 0 | 0 |
| Profit before tax | 103 | -52 | 180 | 64 | 52 |
| Tax | 23 | -11 | 29 | 14 | 8 |
| Net profit | 80 | -41 | 151 | 50 | 44 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 250 | 168 | 454 | 588 | 563 |
| Equity | 120 | 79 | 230 | 280 | 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 89 | 224 | 308 | 240 |
| Total debt | 130 | 89 | 224 | 308 | 240 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2019-07-02 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2019 |
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Lykkebo Holding 2017 ApS
Pates Gulve og Partner ApS Board members of Pates Gulve og Partner ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Julian Zachariae | Chief Executive Officer | 0 companies |