Riskpilot← Back to searchSign inGet full accessA.I. GULVE A/S
A/SActiveCVR 65598310Sindalsvej 41Floor and wall covering · NACE 4333Est. 198126 employees
Revenue 2025
DKK 18,8M
-4% vs 2024
EBITDA margin
21.9%
+23% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 2,9M
+23% vs 2024
| Revenue | DKK 18,8M | -4% |
| EBITDA | DKK 4,1M | +23% |
| Net profit | DKK 2,9M | +23% |
| Total assets | DKK 22,2M | +22% |
| Equity | DKK 8,9M | +6% |
| Employees | 26 | — |
Legal name
A.I. GULVE A/S
CVR number
65598310
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
1. juni 1981
Share capital
DKK 755.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive håndværksvirksomhed indenfor gulvbelægningsbranchen og dermed i for- bindelse stående virksomhed
Address
Sindalsvej 41
Phone
+4587412100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.458 | 13.780 | 15.387 | 17.251 | 21.691 | 17.427 | 21.453 | 18.393 | 16.906 | 21.063 | 21.028 | 20.701 | 19.483 | 18.750 |
| Staff expenses | -17.972 | -15.397 | -14.282 | -16.031 | -20.407 | -16.354 | -17.330 | -14.553 | -14.458 | -15.783 | -17.724 | -17.735 | -16.156 | -14.648 |
| EBITDA | 1.485 | -1.617 | 1.105 | 1.220 | 1.284 | 1.073 | 4.123 | 3.839 | 2.448 | 5.279 | 3.304 | 2.966 | 3.327 | 4.102 |
| Depreciation & amort. | -682 | -644 | -625 | -377 | -341 | -51 | -230 | -244 | -163 | -143 | -168 | -236 | -325 | -349 |
| EBIT | 804 | -2.261 | 480 | 843 | 943 | 1.022 | 3.893 | 3.596 | 2.285 | 5.136 | 3.136 | 2.730 | 3.002 | 3.753 |
| Net financials | -149 | 29 | 49 | -139 | -142 | -40 | -307 | -1.081 | -32 | 338 | 228 | 62 | -7 | -75 |
| Profit before tax | 655 | -2.232 | 530 | 703 | 801 | 982 | 3.587 | 2.515 | 2.253 | 5.474 | 3.364 | 2.792 | 2.995 | 3.678 |
| Tax | 191 | -553 | 139 | 163 | 166 | 220 | 800 | 566 | 506 | 1.216 | 760 | 642 | 680 | 826 |
| Net profit | 463 | -1.678 | 391 | 540 | 635 | 762 | 2.787 | 1.949 | 1.747 | 4.258 | 2.604 | 2.150 | 2.315 | 2.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.081 | 13.763 | 15.042 | 17.525 | 14.266 | 15.613 | 20.547 | 16.433 | 19.114 | 25.350 | 20.030 | 17.335 | 18.164 | 22.226 |
| Equity | 2.063 | 385 | 775 | 1.316 | 1.950 | 2.712 | 5.499 | 6.448 | 8.195 | 10.353 | 8.604 | 8.150 | 8.315 | 8.851 |
| Long-term debt | 495 | 2.650 | 2.134 | 1.609 | 1.081 | 466 | 210 | 1.394 | 854 | 839 | 1.947 | 2.234 | 2.022 | 1.738 |
| Short-term debt | 13.128 | 10.729 | 12.129 | 14.457 | 11.097 | 12.070 | 13.885 | 8.467 | 9.434 | 13.165 | 8.328 | 6.010 | 6.802 | 10.047 |
| Total debt | 13.623 | 13.379 | 14.263 | 16.066 | 12.177 | 12.536 | 14.095 | 9.860 | 10.288 | 14.004 | 10.275 | 8.244 | 8.824 | 11.785 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20122025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 1981 | — | — |
PR Audit | Audit | 1981 | — | — |
KH Management | Management | 2006 | — | — |
FF Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.I. HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
Brian Møller Højlund Holding ApS | Company | 10.0% | 10.0% | 2021 |
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A.I. HOLDING ApS
A.I. GULVE A/S Board members of A.I. GULVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alfred Iversen | Management | 0 companies |
| PLUS REVISION I/S | Audit | 0 companies |
| Karl Henri Philippon | Management | 0 companies |
| Flemming Friis | Management | 0 companies |
| Peter Kristian Sønderby | Board of Directors | 0 companies |
| Flemming Kirkholt | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |
| Emil Lohse Philippon | Board of Directors | 0 companies |
| Søren Krarup Hansen | Board of Directors | 0 companies |
| Hanne Lohse Carlsen | Chairman | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Asbjørn Trier Laursen | Board of Directors | 0 companies |
| Torben Bruun Madsen | Board of Directors | 0 companies |
| Henrik Stokholm Futtrup | Chairman | 0 companies |