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AG Gulve ApS
APS
Active
CVR 39369842
Tørringvej 20, 2610
Rødovre
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
56 employees
Overvåg
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Denmark
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Companies
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Floor and wall covering
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AG Gulve ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
20M
2021
26M
2022
21M
2023
17M
2024
33M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
10M
+233%
2022
6M
-40%
2023
4M
-33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.663
26.469
21.168
17.018
33.416
Staff expenses
-16.483
-16.168
-14.819
-13.020
-29.637
EBITDA
3.180
10.301
6.349
3.998
3.779
Depreciation & amort.
-100
-202
-103
-107
-257
EBIT
3.080
10.099
6.246
3.891
3.522
Net financials
12
-110
-92
-24
-471
Profit before tax
3.092
9.989
6.154
3.867
3.051
Tax
724
2.312
1.328
-112
730
Net profit
2.367
7.677
4.826
3.980
2.321
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.128
41.375
29.288
15.888
40.298
Equity
6.618
14.295
14.121
7.984
10.326
Long-term debt
0
0
0
0
0
Short-term debt
20.312
26.923
15.055
7.904
29.972
Total debt
20.312
26.923
15.055
7.904
29.972
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.3%
This company
2021
2025
Soliditetsgrad
25.6%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
22.5%
This company
18.4%
Market median
+22% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.83×
This company
2021
2025
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% 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 AG Gulve ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
