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Kastrup Gulve ApS
APS
Active
Reklamebeskyttelse
CVR 36026812
Kildebrønde Landevej 6, 2670
Greve
Floor and wall covering
·
NACE 4333
Est. 2014 · 11 years old
12 employees
www.kastrupgulve.dk
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Kastrup Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
6M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.249
6.416
5.523
4.884
4.565
Staff expenses
-4.666
-4.676
-4.362
-4.143
-3.319
EBITDA
426
1.672
1.024
423
1.194
Depreciation & amort.
-190
-426
-283
-204
-10
EBIT
236
1.246
741
219
1.185
Net financials
-21
-44
-19
27
75
Profit before tax
215
1.203
722
246
1.260
Tax
76
275
173
67
286
Net profit
139
928
549
178
974
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.923
4.266
4.446
3.591
4.378
Equity
802
1.530
1.879
2.057
2.881
Long-term debt
83
433
278
31
0
Short-term debt
2.022
2.279
2.289
1.502
1.497
Total debt
2.106
2.712
2.567
1.534
1.497
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.2%
This company
2021
2025
Soliditetsgrad
65.8%
This company
38.2%
Market median
+72% vs market
2021
2025
Egenkapitalforrentning
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% 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 Kastrup Gulve ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
