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MT GULVE A/S
A/S
Active
Reklamebeskyttelse
CVR 26897521
Heimdalsvej 22F, 7200
Grindsted
Floor and wall covering
· NACE 4333
Est. 2002 · 23 years old
21 employees
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Denmark
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Companies
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Floor and wall covering
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MT GULVE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
12M
2021
8M
2022
9M
2023
10M
2024
13M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
1M
-75%
2022
2M
+100%
2023
2M
0%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.870
8.240
9.269
9.837
13.063
Staff expenses
-8.051
-6.956
-7.173
-8.180
-8.927
EBITDA
3.818
1.269
2.096
1.656
4.135
Depreciation & amort.
-734
-582
-415
-352
-0
EBIT
3.084
687
1.681
1.304
4.135
Net financials
-76
-42
-34
-42
-24
Profit before tax
3.008
645
1.647
1.262
4.112
Tax
667
145
426
222
829
Net profit
2.341
500
1.221
1.040
3.283
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.587
8.187
10.818
9.986
13.359
Equity
7.131
5.631
6.852
6.793
10.076
Long-term debt
131
69
48
0
0
Short-term debt
4.256
2.424
3.826
3.151
3.270
Total debt
4.387
2.493
3.873
3.151
3.270
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2021
2025
Soliditetsgrad
75.4%
This company
38.2%
Market median
+97% vs market
2021
2025
Egenkapitalforrentning
32.6%
This company
18.4%
Market median
+77% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
25.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.98×
This company
2021
2025
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% vs market
2021
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
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MT 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
