Riskpilot← Back to searchSign inGet full accessHEA GULVE. SÆBY ApS
APSActiveCVR 54420714Nejsigvang 12Floor and wall covering · NACE 4333Est. 19756 employees
Revenue 2024
DKK 52K
+2% vs 2023
EBITDA margin
-43.4%
-144% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
DKK -170K
-59% vs 2023
| Revenue | DKK 52K | +2% |
| EBITDA | DKK -23K | -144% |
| Net profit | DKK -170K | -59% |
| Total assets | DKK 3,8M | +0% |
| Equity | DKK 796K | -18% |
| Employees | 6 | — |
Legal name
HEA GULVE. SÆBY ApS
CVR number
54420714
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
31. oktober 1975
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk, industri og anden i forbindelse hermed stående virkosmhed
Address
Nejsigvang 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -86 | 1.257 | 66 | 51 | 52 |
| Staff expenses | -1.189 | -15 | -0 | -0 | -75 |
| EBITDA | -1.274 | 1.242 | 66 | 51 | -23 |
| Depreciation & amort. | -95 | -54 | -0 | -0 | -0 |
| EBIT | -1.370 | 1.187 | 66 | 51 | -23 |
| Net financials | -177 | -111 | -96 | -158 | -147 |
| Profit before tax | -1.547 | 1.076 | -30 | -107 | -170 |
| Tax | -86 | -0 | -0 | -0 | -0 |
| Net profit | -1.461 | 1.076 | -30 | -107 | -170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.906 | 4.346 | 3.764 | 3.764 | 3.775 |
| Equity | 15 | 1.091 | 1.061 | 966 | 796 |
| Long-term debt | 2.079 | 940 | 862 | 773 | 688 |
| Short-term debt | 2.813 | 2.315 | 1.841 | 2.025 | 2.291 |
| Total debt | 4.891 | 3.255 | 2.703 | 2.798 | 2.979 |
EBITDA margin
-43.4%
This company
15.8%
Market median
-375% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-21.3%
This company
18.4%
Market median
-216% vs market
20202024
Net profit margin
-323.2%
This company
8.1%
Market median
-4090% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2025 |
| Former (2) | ||
EB Audit | Audit | 1975 – 1998 |
RN Audit | Audit | 1975 – 1993 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1975 |
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No registered parent or subsidiaries
Board members of HEA GULVE. SÆBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Lis Nielsen | Management | 0 companies |
| Ejvind Burholt | Audit | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |