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DTM Gulve A/S
A/S
Active
Advertising protection
CVR 42226831
Korskildemark 4, 2670
Greve
Floor and wall covering
·
NACE 4333
Est. 2021 · 5 years old
24 employees
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Denmark
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Companies
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Floor and wall covering
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DTM Gulve A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
13M
2021
15M
2022
19M
2023
20M
2024
19M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
4M
+300%
2022
5M
+25%
2023
5M
0%
2024
4M
-20%
2025
Income statement
DKK thousands
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
2021
2025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2021
2025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2021
2025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-03-17 – 2021-09-30
View
PDF
More on DTM Gulve A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
