Riskpilot← Back to searchSign inGet full accessJD Gulve ApS
APSActiveCVR 40793615Torvet 13, 1.Floor and wall covering · NACE 4333Est. 20192 employees
Revenue 2025
DKK 1,6M
+64% vs 2024
EBITDA margin
24.7%
+412% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2025
DKK 266K
+332% vs 2024
| Revenue | DKK 1,6M | +64% |
| EBITDA | DKK 390K | +412% |
| Net profit | DKK 266K | +332% |
| Total assets | DKK 868K | +11% |
| Equity | DKK 349K | +321% |
| Employees | 2 | — |
Legal name
JD Gulve ApS
CVR number
40793615
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
17. september 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed ved gulvbelægning, gulvslibning, gulvafhøvling samt efter ledelsens skøn dermed beslægtet virksomhed.
Address
Torvet 13, 1.
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 579 | 1.025 | 962 | 1.780 | 961 | 1.578 |
| Staff expenses | -572 | -827 | -758 | -921 | -1.086 | -1.189 |
| EBITDA | 6 | 198 | 205 | 859 | -125 | 390 |
| Depreciation & amort. | -9 | -10 | -10 | -10 | -10 | -0 |
| EBIT | -3 | 188 | 195 | 849 | -135 | 390 |
| Net financials | -1 | -3 | -4 | -2 | -10 | -39 |
| Profit before tax | -3 | 186 | 192 | 847 | -144 | 350 |
| Tax | 2 | 41 | 42 | 191 | -30 | 84 |
| Net profit | -6 | 145 | 149 | 656 | -115 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 388 | 721 | 633 | 1.486 | 783 | 868 |
| Equity | 34 | 179 | 189 | 698 | 83 | 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 35 |
| Short-term debt | 352 | 536 | 440 | 787 | 700 | 484 |
| Total debt | 352 | 536 | 440 | 787 | 700 | 519 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202025
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
20202025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20202025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-09-17 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2019 | — | — |
DR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRHG Holding ApS | Company | 50.0% | 50.0% | 2019 |
JLSG Holding ApS | Company | 50.0% | 50.0% | 2019 |
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JLSG Holding ApS
JD Gulve ApS Board members of JD Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Liebst Schwartzbach | Management | 0 companies |
| Daniel Ray Holst | Management | 0 companies |