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Gulvfabrikken ApS
APS
Active
Advertising protection
CVR 43358448
Rosenkildevej 68, 3000
Helsingør
Floor and wall covering
·
NACE 4333
Est. 2022 · 3 years old
1 employees
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Denmark
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Floor and wall covering
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Gulvfabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
368
683
316
689
Staff expenses
-696
-560
-536
-498
EBITDA
-327
123
-220
191
Depreciation & amort.
-107
-107
-107
-113
EBIT
-434
16
-327
78
Net financials
-7
-2
-4
-0
Profit before tax
-441
14
-330
77
Tax
-96
5
-70
17
Net profit
-345
9
-260
60
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
492
698
291
465
Equity
351
360
100
160
Long-term debt
0
0
0
0
Short-term debt
121
312
191
305
Total debt
121
312
191
305
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.7%
This company
2022
2025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2022
2025
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2022
2025
Net profit margin (of gross profit)
8.7%
This company
2022
2025
Asset turnover (of gross profit)
1.48×
This company
2022
2025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gulvfabrikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
