Riskpilot← Back to searchSign inGet full accessDTM Gulve A/S
A/SActiveCVR 42226831Korskildemark 4Floor and wall covering · NACE 4333Est. 202125 employees
Revenue 2025
DKK 19,2M
-2% vs 2024
EBITDA margin
21.4%
-17% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK 3,2M
-12% vs 2024
| Revenue | DKK 19,2M | -2% |
| EBITDA | DKK 4,1M | -17% |
| Net profit | DKK 3,2M | -12% |
| Total assets | DKK 16,4M | -12% |
| Equity | DKK 6,5M | +0% |
| Employees | 25 | — |
Legal name
DTM Gulve A/S
CVR number
42226831
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
17. marts 2021
Share capital
DKK 400.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, 4 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og anden hermed beslægtet virksomhed
Address
Korskildemark 4
Phone
+4546152851
Email
firma@dtm-gulve.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.751 | 14.696 | 18.700 | 19.701 | 19.226 |
| Staff expenses | -3.255 | -11.166 | -13.335 | -14.755 | -15.107 |
| EBITDA | 992 | 3.529 | 5.365 | 4.946 | 4.120 |
| Depreciation & amort. | -3 | -15 | -16 | -23 | -46 |
| EBIT | 989 | 3.515 | 5.348 | 4.923 | 4.074 |
| Net financials | -8 | -13 | 22 | 50 | 5 |
| Profit before tax | 981 | 3.501 | 5.371 | 4.973 | 4.080 |
| Tax | 218 | 786 | 1.207 | 1.323 | 876 |
| Net profit | 763 | 2.715 | 4.164 | 3.650 | 3.203 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.152 | 12.640 | 16.066 | 18.608 | 16.364 |
| Equity | 803 | 3.878 | 6.043 | 6.493 | 6.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.084 | 8.188 | 9.281 | 11.663 | 9.588 |
| Total debt | 6.084 | 8.188 | 9.281 | 11.663 | 9.588 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20212025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20212025
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
20212025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2021-03-17 – 2021-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2021 | — | — |
JR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMMA 2610 ApS | Company | 25.0% | 25.0% | 2022 |
TFJJ Holding Aps | Company | 25.0% | 25.0% | 2022 |
Matu Invest Holding ApS | Company | 25.0% | 25.0% | 2022 |
Sten Jensen Gruppen A/S | Company | 25.0% | 25.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Matu Invest Holding ApS
DTM Gulve A/S Board members of DTM Gulve A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Boie Engelund Pedersen | Management | 0 companies |
| Jesper Riis Kjærsgaard | Management | 0 companies |
| Nick Ylsø Aagren Larsen | Chairman | 0 companies |
| Lars Knörr Henriksen | Board of Directors | 0 companies |
| Mark Tunow | Board of Directors | 0 companies |
| Mads Pedersen | Board of Directors | 0 companies |
| René Eichhorst | Chairman | 0 companies |