GULVPARTNER ApS

APSBankrupt

CVR 34457387Studiestræde 19, 1455 København KFloor and wall covering· NACE 4333Est. 2012 · 14 years old— employees

Overview

GULVPARTNER ApS is a Danish APS based in København K, operating in the Floor and wall covering sector. Incorporated in 2012, the company reported revenue of DKK 2.9m in its latest annual filing.

Revenue 2012

2.9M DKK

EBITDA margin

49.4 %

Net profit 2012

1.1M DKK

Key ratios

See full ratios →

22.3 %

Weak

Among the 30% lowest rated companies in the industry

20122012

3.2×

Very strong

Among the 20% highest rated companies in the industry

20122012

15.2 %

Strong

Among the 40% highest rated companies in the industry

20122012

EBITDA — year on year

DKK thousands

Key figures

Annual report 2012

Revenue	2.9M DKK	—
EBITDA	1.4M DKK	—
Net profit	1.1M DKK	—
Total assets	7.1M DKK	—
Equity	1.6M DKK	—
Employees	—	—

Financial development

In its most recent annual report (2012), GULVPARTNER ApS reported revenue of DKK 2.9m. The bottom line showed a net profit of DKK 1.1m, and the EBITDA margin stood at 49.4%.

At the end of 2012, equity financed 22.3% of the balance sheet, and current assets covered short-term debt 3.2 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2012
Revenue	2,931
Staff expenses	-698
EBITDA	1,448
Depreciation & amort.	-0
EBIT	1,448
Net financials	-8
Profit before tax	1,440
Tax	360
Net profit	1,080

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Balance sheet

DKK thousands

Item	2012
Total assets	7,100
Equity	1,583
Long-term debt	4,157
Short-term debt	1,360
Total debt	5,517

Financial ratios

5-year trend

EBITDA margin

49.4 %

20122012

Equity ratio

22.3 %

Weak

Among the 30% lowest rated companies in the industry

20122012

Return on equity

68.2 %

Very strong

Among the 20% highest rated companies in the industry

20122012

Net profit margin

36.8 %

Very strong

Among the 10% highest rated companies in the industry

20122012

Asset turnover

0.41×

Weak

Among the 30% lowest rated companies in the industry

20122012

Debt / equity

3.49×

Very weak

Among the 20% lowest rated companies in the industry

20122012

Sector performance

24 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 20% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

One-year change in debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2012
Filed via CVR / Virk · Period 2012-03-01 – 2012-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (8)


HH Helle Haugaard Management	Management	2012 – 2012
KA Kevin Alexander Schon Chief Executive Officer	Chief Executive Officer	2013 – 2013
MF Morten Frost Nielsen Management	Management	2013 – 2014
AV Anne-Marie Vestergaard Hansen Management	Management	2012 – 2013
JK John Korsø Jensen Liquidator	Liquidator	2014 – 2015
SA Slawomir Adam Kafka Chief Executive Officer	Chief Executive Officer	2013 – 2013
AM Andreas Michael Bob Kjær Chief Executive Officer	Chief Executive Officer	2013 – 2014
MS Mette Skjold Management	Management	2013 – 2014

Board of directors

Non-executive oversight

Name	Role	Member since

Former (1)


KA Kevin Alexander Schon Chairman	Chairman	2013 – 2013

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of GULVPARTNER ApS also hold positions in 91 other companies.

Person	Role here	Other companies
Helle Haugaard	Management	76 companiesMany roles
John Korsø Jensen	Liquidator	15 companiesMany roles

Frequently asked questions

What is the CVR number of GULVPARTNER ApS?

GULVPARTNER ApS is registered with CVR / Virk under CVR 34457387.

What is the revenue of GULVPARTNER ApS?

GULVPARTNER ApS reported revenue of DKK 2.9m in 2012.

Where is GULVPARTNER ApS headquartered?

GULVPARTNER ApS's registered address is Studiestræde 19.