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Kildegaard Gulve ApS
APS
Active
CVR 41996749
Blovstrød Alle 2
Floor and wall covering · NACE 4333
Est. 2021
3 employees
kildegaardgulve.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 958K
+16% vs 2023
EBITDA margin
39.9%
+812% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 295K
+770% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 958K
+16%
EBITDA
DKK 383K
+812%
Net profit
DKK 295K
+770%
Total assets
DKK 560K
+52%
Equity
DKK 306K
+238%
Employees
3
—
Company information
Legal name
Kildegaard Gulve ApS
CVR number
41996749
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
5. januar 2021
Share capital
DKK 300.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Blovstrød Alle 2
Phone
+4560803095
Email
info@kildegaardgulve.dk
Website
kildegaardgulve.dk
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Companies in Floor and wall covering
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
691
732
826
958
Staff expenses
-330
-360
-340
-543
EBITDA
-25
-95
42
383
Depreciation & amort.
-56
-66
-8
-75
EBIT
-82
-160
34
308
Net financials
-1
-0
0
0
Profit before tax
-83
-161
34
308
Tax
-0
-0
-0
13
Net profit
-83
-161
34
295
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
358
269
368
560
Equity
217
57
91
306
Long-term debt
0
0
0
0
Short-term debt
140
213
277
254
Total debt
140
213
277
254
Financial ratios
5-year trend
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
2021
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2021
2024
Return on equity
96.5%
This company
18.4%
Market median
+424% vs market
2021
2024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
2021
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2021
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
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 2021-01-05 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BS
Bjerne Steffen Clausen
Founder
Founder
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
IS
Ingelise Skovgaard Hyttel
Board of Directors
2021
—
—
HH
Heidi Hyttel Clausen
Board of Directors
2021
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brian Brinch Jørgensen
Individual
100.0%
100.0%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kildegaard Gulve ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjerne Steffen Clausen
Founder
0 companies
Ingelise Skovgaard Hyttel
Board of Directors
0 companies
Heidi Hyttel Clausen
Board of Directors
0 companies