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CA gulvteknik ApS
APS
Active
Reklamebeskyttelse
CVR 41152869
Hjermvej 5, 7500
Holstebro
Floor and wall covering
·
NACE 4333
Est. 2020 · 6 years old
1 employees
www.cagulvteknik.dk
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CA gulvteknik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
2M
+200%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.246
242
598
1.610
846
Staff expenses
-293
-182
-429
-106
-326
EBITDA
952
60
169
1.504
520
Depreciation & amort.
-68
-73
-46
-32
-34
EBIT
884
-13
123
1.472
486
Net financials
-5
-23
-34
-2
-3
Profit before tax
879
-36
89
1.470
482
Tax
193
-1
24
340
96
Net profit
686
-35
65
1.131
386
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.435
1.852
1.977
3.652
4.388
Equity
726
691
756
1.886
2.272
Long-term debt
130
0
0
0
0
Short-term debt
578
1.161
1.222
1.766
2.116
Total debt
708
1.161
1.222
1.766
2.116
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.5%
This company
2020
2024
Soliditetsgrad
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
45.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2020
2024
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-02-07 – 2020-12-31
View
PDF
More on CA gulvteknik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
