Riskpilot← Back to searchSign inGet full accessGulvfirmaet af 27. marts 2026 ApS
APSBankruptCVR 41385189Herlev Hovedgade 201B, st. thWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20208 employees
Revenue 2024
DKK 2,1M
-31% vs 2023
EBITDA margin
-130.2%
+11% vs 2023
Equity ratio
-30.8%
Financial strength
Net profit 2024
DKK -4,6M
+7% vs 2023
| Revenue | DKK 2,1M | -31% |
| EBITDA | DKK -2,7M | +11% |
| Net profit | DKK -4,6M | +7% |
| Total assets | DKK 14,1M | -22% |
| Equity | DKK -4,3M | -2128% |
| Employees | 8 | — |
Legal name
Gulvfirmaet af 27. marts 2026 ApS
CVR number
41385189
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26. maj 2020
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at forhandle gulvprodukter og andre materialer og produkter relateret til
gulvbelægning og vedligeholdelse heraf samt anden dermed beslægtet virksomhed.
Address
Herlev Hovedgade 201B, st. th
- Event
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 | 2.279 | 5.263 | 3.336 | 2.993 | 2.061 |
| Staff expenses | -2.205 | -6.054 | -6.528 | -6.004 | -4.746 |
| EBITDA | 74 | -833 | -3.192 | -3.010 | -2.685 |
| Depreciation & amort. | -560 | -1.150 | -1.257 | -1.240 | -1.188 |
| EBIT | -486 | -1.983 | -4.449 | -4.250 | -3.873 |
| Net financials | -40 | -76 | -190 | -652 | -689 |
| Profit before tax | -526 | -2.059 | -4.639 | -4.902 | -4.562 |
| Tax | -101 | -426 | 528 | -0 | -0 |
| Net profit | -424 | -1.632 | -5.166 | -4.902 | -4.562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.830 | 18.110 | 18.999 | 18.171 | 14.117 |
| Equity | 11.916 | 10.283 | 5.117 | 214 | -4.348 |
| Long-term debt | 49 | 0 | 700 | 1.587 | 1.655 |
| Short-term debt | 4.866 | 7.826 | 13.183 | 16.369 | 16.810 |
| Total debt | 4.915 | 7.826 | 13.883 | 17.956 | 18.465 |
EBITDA margin
-130.2%
This company
15.8%
Market median
-924% vs market
20202024
Equity ratio
-30.8%
This company
38.2%
Market median
-181% vs market
20202024
Return on equity
-456190000.0%
This company
18.4%
Market median
-2479293578% vs market
20202024
Net profit margin
-221.3%
This company
8.1%
Market median
-2832% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
4.25×
This company
0.62×
Market median
-585% 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 2020-05-26 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MB Management | Management | 2024 – 2026 |
TB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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OLE GS HOLDING ApS
Gulvfirmaet af 27. marts 2026 ApS Board members of Gulvfirmaet af 27. marts 2026 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Brylle Kragh Jespersen | Management | 0 companies |
| Thomas Broe Larsen | Chief Executive Officer | 0 companies |
| Martin Lynge Vesth | Chairman | 0 companies |
| Pernille Rolin Blach Svendsen | Board of Directors | 0 companies |
| Ole Gravlund Svendsen | Chairman | 0 companies |