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K.D. GULVE A/S
A/S
Active
CVR 13702403
Malervej 4, 2630
Taastrup
Floor and wall covering
·
NACE 4333
Est. 1989 · 36 years old
14 employees
Overvåg
Share
Denmark
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Companies
/
Floor and wall covering
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K.D. GULVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2022
8M
2023
8M
2024
9M
2025
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
2025
Gross profit
7.067
7.674
7.862
8.742
5.423
Staff expenses
-5.833
-6.452
-7.137
-7.542
-5.177
EBITDA
1.233
1.050
725
1.200
246
Depreciation & amort.
-240
-308
-358
-320
-133
EBIT
993
742
367
880
113
Net financials
-16
-14
-1
0
-3
Profit before tax
977
728
366
881
110
Tax
215
161
81
169
25
Net profit
762
567
285
712
85
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2025
Total assets
5.470
4.781
4.950
5.067
3.853
Equity
3.433
3.001
2.285
2.997
2.082
Long-term debt
8
0
0
0
0
Short-term debt
1.994
1.742
2.545
2.059
1.770
Total debt
2.002
1.742
2.545
2.059
1.770
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.5%
This company
2022
2025
Soliditetsgrad
54.0%
This company
38.2%
Market median
+41% vs market
2022
2025
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
1.6%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2022
2025
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-05-01 – 2025-12-31
View
PDF
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
More on K.D. 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
