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A.I. GULVE A/S
A/S
Active
Advertising protection
CVR 65598310
Sindalsvej 41, 8240
Risskov
Floor and wall covering
·
NACE 4333
Est. 1981 · 45 years old
25 employees
Monitor
Share
Denmark
/
Companies
/
Floor and wall covering
/
A.I. GULVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
21M
2022
21M
2023
19M
2024
19M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
3M
0%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.063
21.028
20.701
19.483
18.750
Staff expenses
-15.783
-17.724
-17.735
-16.156
-14.648
EBITDA
5.279
3.304
2.966
3.327
4.102
Depreciation & amort.
-143
-168
-236
-325
-349
EBIT
5.136
3.136
2.730
3.002
3.753
Net financials
338
228
62
-7
-75
Profit before tax
5.474
3.364
2.792
2.995
3.678
Tax
1.216
760
642
680
826
Net profit
4.258
2.604
2.150
2.315
2.851
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.350
20.030
17.335
18.164
22.226
Equity
10.353
8.604
8.150
8.315
8.851
Long-term debt
839
1.947
2.234
2.022
1.738
Short-term debt
13.165
8.328
6.010
6.802
10.047
Total debt
14.004
10.275
8.244
8.824
11.785
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.9%
This company
2021
2025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2021
2025
Net profit margin (of gross profit)
15.2%
This company
2021
2025
Asset turnover (of gross profit)
0.84×
This company
2021
2025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on A.I. GULVE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
