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Københavns Gulventreprise ApS
APS
Active
CVR 41097035
Hammerholmen 39N, st.
Floor and wall covering · NACE 4333
Est. 2020
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 824K
-17% vs 2023
EBITDA margin
-9.7%
-154% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
DKK -85K
-194% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 824K
-17%
EBITDA
DKK -80K
-154%
Net profit
DKK -85K
-194%
Total assets
DKK 348K
-28%
Equity
DKK 57K
-60%
Employees
4
—
Company information
Legal name
Københavns Gulventreprise ApS
CVR number
41097035
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
21. januar 2020
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med entrepriser indenfor gulvbelægning og dermed beslægtet virksomhed
Contact
Address
Hammerholmen 39N, st.
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Companies in Floor and wall covering
Companies in Hvidovre
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
715
832
1.272
991
824
Staff expenses
-718
-848
-886
-844
-904
EBITDA
-3
-15
58
147
-80
Depreciation & amort.
-0
-3
-8
-16
-18
EBIT
-3
-19
49
131
-97
Net financials
-2
-2
-0
-13
-9
Profit before tax
-5
-21
49
117
-107
Tax
2
4
6
27
-22
Net profit
-6
-25
43
91
-85
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
382
291
500
486
348
Equity
34
8
51
142
57
Long-term debt
0
0
0
0
0
Short-term debt
348
279
293
344
290
Total debt
348
279
293
344
290
Financial ratios
5-year trend
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
2020
2024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
-148.5%
This company
18.4%
Market median
-907% vs market
2020
2024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
5.09×
This company
0.62×
Market median
-721% 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 2020-01-21 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
MM
Morten Mørk Mortensen
Chairman
2020 – 2022
CB
Carsten Bjerg
Board of Directors
2020 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Christoffer Hvidberg Elkjær Olsen
Individual
50–66.65%
50–66.65%
2025
Brian Lundberg Rasmussen
Individual
50–66.65%
50–66.65%
2025
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Københavns Gulventreprise ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Mørk Mortensen
Chairman
0 companies
Carsten Bjerg
Board of Directors
0 companies