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Gulvdesign ApS
APS
Active
CVR 40663266
Elkjærvej 112, 7500
Holstebro
Floor and wall covering
· NACE 4333
Est. 2019
11 employees
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Gulvdesign ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
289
1.134
1.242
1.193
918
Staff expenses
-386
-555
-1.011
-919
-903
EBITDA
-97
579
230
273
15
Depreciation & amort.
-85
-63
-64
-77
-65
EBIT
-181
515
166
196
-50
Net financials
-68
-68
-74
-76
-91
Profit before tax
-249
447
93
120
-141
Tax
-53
101
23
33
-22
Net profit
-196
347
69
87
-120
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.036
1.609
1.846
1.286
1.263
Equity
-156
191
146
232
113
Long-term debt
0
0
0
0
0
Short-term debt
1.192
1.418
1.700
1.054
1.150
Total debt
1.192
1.418
1.700
1.054
1.150
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-106.2%
This company
18.4%
Market median
-677% vs market
2020
2024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
10.21×
This company
0.62×
Market median
-1547% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-16 – 2020-12-31
View
PDF
More on Gulvdesign ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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