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A/SActiveCVR 42869880Nederbyen 15Floor and wall covering · NACE 4333Est. 20213 employees
Revenue 2024
DKK 1,4M
+43% vs 2023
EBITDA margin
37.5%
+40% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 248K
+30% vs 2023
| Revenue | DKK 1,4M | +43% |
| EBITDA | DKK 538K | +40% |
| Net profit | DKK 248K | +30% |
| Total assets | DKK 4,9M | -7% |
| Equity | DKK 2,5M | +11% |
| Employees | 3 | — |
Legal name
Erhvervsgulve Horsens A/S
CVR number
42869880
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
30. november 2021
Share capital
DKK 400.000
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.
Company purpose
Selskabets formål er at drive forretning med salg og montering af gulve og hermed forbundet virksomhed
Address
Nederbyen 15
Email
anders@erhvervsgulve.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2.892 | 1.004 | 1.434 |
| Staff expenses | -592 | -618 | -896 |
| EBITDA | 2.300 | 386 | 538 |
| Depreciation & amort. | -13 | -20 | -131 |
| EBIT | 2.287 | 366 | 408 |
| Net financials | -121 | -83 | -50 |
| Profit before tax | 2.166 | 283 | 358 |
| Tax | 508 | 91 | 110 |
| Net profit | 1.657 | 191 | 248 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 5.759 | 5.205 | 4.855 |
| Equity | 2.057 | 2.248 | 2.497 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 3.693 | 2.922 | 2.314 |
| Total debt | 3.693 | 2.922 | 2.314 |
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
20222024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20222024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20222024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20222024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20222024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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HOLMIDA HOLDING ApS
Erhvervsgulve Horsens A/S Board members of Erhvervsgulve Horsens A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Reinhard Holmegaard | Chief Executive Officer | 0 companies |
| Michael Thorup Mortensen | Board of Directors | 0 companies |
| Dennis Rye Jensen | Chairman | 0 companies |
| Peter Ferdinand Elley Jacobsen | Chairman | 0 companies |
| Micael Thommy Højrup Hansen | Board of Directors | 0 companies |
| Martin Møller Andersen | Board of Directors | 0 companies |