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A/SActiveCVR 42405302Birkegårdsvej 6Floor and wall covering · NACE 4333Est. 20214 employees
Revenue 2024
DKK 2,3M
+22% vs 2023
EBITDA margin
22.5%
+697% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
DKK 257K
+956% vs 2023
| Revenue | DKK 2,3M | +22% |
| EBITDA | DKK 527K | +697% |
| Net profit | DKK 257K | +956% |
| Total assets | DKK 1,1M | +41% |
| Equity | DKK 474K | +119% |
| Employees | 4 | — |
Legal name
Pro Gulvafslibning A/S
CVR number
42405302
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
21. maj 2021
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er arbejde med gulvafslibning og hermed beslægtet formål.
Address
Birkegårdsvej 6
Phone
+4581401265
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 |
|---|---|---|---|---|
| Revenue | 685 | 1.538 | 1.923 | 2.341 |
| Staff expenses | -591 | -1.603 | -1.857 | -1.815 |
| EBITDA | 93 | -66 | 66 | 527 |
| Depreciation & amort. | -86 | -129 | -107 | -203 |
| EBIT | 7 | -195 | -41 | 324 |
| Net financials | -1 | -2 | 2 | 7 |
| Profit before tax | 6 | -197 | -38 | 331 |
| Tax | 4 | -42 | -8 | 74 |
| Net profit | 2 | -155 | -30 | 257 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 605 | 508 | 783 | 1.101 |
| Equity | 402 | 247 | 217 | 474 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 248 | 563 | 628 |
| Total debt | 178 | 248 | 563 | 628 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20212024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20212024
Return on equity
54.3%
This company
18.4%
Market median
+195% vs market
20212024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20212024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20212024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20212024
- 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 2021-05-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2021 | — | — |
NV Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.N.HOLDING,HERNING ApS | Company | 50.0% | 50.0% | 2024 |
Viis Holding ApS | Company | 33.3% | 33.3% | 2025 |
TBH Holding Holbæk ApS | Company | 5.0% | 5.0% | 2024 |
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Viis Holding ApS
Pro Gulvafslibning A/S Board members of Pro Gulvafslibning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Nielsen | Management | 0 companies |
| Niels Viggo Christiansen | Management | 0 companies |
| René Krøjgaard Knudsen | Chairman | 0 companies |
| Thomas Bahn Hansen | Board of Directors | 0 companies |
| Jørn Buhl Pedersen | Board of Directors | 0 companies |