Møllers gulvservice ApS
Private limited companyCVR 38223356StenderupActive
Møllers gulvservice ApS is a private limited company, based in Stenderup, active in floor and wall covering, founded in 2016. Equity was negative at the end of 2025 (−DKK 2,425). The company made a loss in both 2024 and 2025, most recently DKK 192k.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 45% (2024 → 2025), to DKK 538k.
- The loss grew: from DKK 48,533 to DKK 192k (2024 → 2025).
- Equity turned negative: −DKK 2,425 (2024 → 2025).
Registrations, last 24 months
- 19/08/2026: Moved to Lærkevej 2, 8781 Stenderup
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2018–2025 · amounts in DKK thousandEquity and net profit
| 2018 | 2019 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | −6 | −7 | 1,067 | 971 | 538 | −44.6% |
| Operating profit (EBIT) | – | – | −341 | −37 | −228 | −509.1% |
| Profit before tax | −13 | 114 | −342 | −60 | −232 | −285.7% |
| Net profit | −13 | 114 | −261 | −49 | −192 | −295.6% |
| Total assets | 170 | 167 | 383 | 483 | 427 | −11.8% |
| Equity | −20 | 94 | 238 | 190 | −2 | −101.3% |
| Liabilities | 190 | 73 | 145 | 294 | 429 | +46% |
| Cash and cash equivalents | 3 | 0 | 39 | 124 | 124 | +0.6% |
| Average number of employees | – | – | 2 | 2 | 0 | −100% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2018, 2019, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures. The register has no financial statements for 2020, 2021, 2022 (changed financial year or not filed).
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 2,425 at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
Loss for 3 years in a row
Net result has been negative in 2023–2025.
How is this calculated?
Net result is negative in the two or more latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
5 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 23/01/2026 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 09/12/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 22/12/2023 | The company | PDFXBRL |
| 2019 | 01/07/2018 – 30/06/2019 | 30/09/2019 | The company | PDFXBRL |
| 2018 | 01/07/2017 – 30/06/2018 | 23/10/2018 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
385 companies in the databaseComparison with the other companies in floor and wall covering based on the latest financial year.
Industry median: gross profit DKK 1.8m, net profit DKK 184k, equity DKK 645k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 53,546of 69,742 Better than 23% | No. 60,064of 69,964 Better than 14% |
| Same industry and fewer than 20 employees355 companies in the comparison | No. 314of 355 Better than 12% | No. 323of 355 Better than 9% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 27,305of 33,588 Better than 19% | No. 28,371of 33,687 Better than 16% |
| All companies of type ApS66,508 companies in the comparison | No. 51,522of 66,379 Better than 22% | No. 56,369of 66,505 Better than 15% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Floor and wall covering- Møllers gulvservice ApSDKK 538k
- Uniplan Danmark A/SDKK 57.3m
- Belægningsteknik ApSDKK 48.9m
- Møllers gulvservice ApS−DKK 192k
- Uniplan Danmark A/SDKK 4.9m
- Belægningsteknik ApSDKK 21.2m
- Møllers gulvservice ApS−DKK 2,425
- Uniplan Danmark A/SDKK 20.3m
- Belægningsteknik ApSDKK 18.8m
- Møllers gulvservice ApS2
- Uniplan Danmark A/S72
- Belægningsteknik ApS32
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Kim Møller Sørensen100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Kim Møller Sørensen | Director | 01/12/2016 |
- Founders
- Kim Møller Sørensen
Signing rule: Selskabet tegnes af direktøren.
Address and production units
1 active production unitsLærkevej 2
8781 Stenderup
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Møllers gulvservice ApS | Lærkevej 2, 8781 Stenderup | 2 | 1021971479 |
Purpose
Selskabets formål er at drive virksomhed med gulvservice og dermed beslægtet virksomhed efter ledelsens skøn.
The purpose is quoted from the register in Danish.
Changes year by year
16 registered events20262 changesaddress 1 · accounts 1
- AddressMoved to Lærkevej 2, 8781 Stenderup
- AccountsAnnual report for 2025 published
20242 changesaccounts 1 · address 1
- AccountsAnnual report for 2024 published
- AddressMoved to Nørrebrogade 114, 8700 Horsens
20232 changesaccounts 1 · address 1
- AccountsAnnual report for 2023 published
- AddressMoved to Nørrebrogade 114, 8700 Horsens
20221 changeaddress 1
- AddressMoved to Engblommevej 31, 8700 Horsens
20212 changesname 1 · industry 1
- NameName changed from Kim Møller Holding ApS to Møllers gulvservice ApS
- IndustryIndustry changed to Floor and wall covering (433300)
20193 changesaccounts 1 · name 1 · capital 1
- AccountsAnnual report for 2019 published
- NameName changed from Kim Møller Holding IVS to Kim Møller Holding ApS
- CapitalShare capital changed from 1,000 DKK to 40,000 DKK
20181 changeaccounts 1
- AccountsAnnual report for 2018 published
20163 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as Kim Møller Holding IVS
- ManagementKim Møller Sørensen appointed director
- OwnershipKim Møller Sørensen registered as owner (100%)
Related companies
Same industry in Hedensted
- JA Erhvervsrengøring ApS39 employees
- Worsøe Gulve ApS25 employees
- Danlat Entreprise ApS8 employees
Same people in management
- LC Gulve ApSvia Kim Møller Sørensen
Largest in the industry
- Uniplan Danmark A/SDKK 57.3m
- Belægningsteknik ApSDKK 48.9m
- AREO Coating A/SDKK 47.6m
- Londero-mosaik A/SDKK 43.4m
- Charles Christensen A/SDKK 38.6m
- J.t.i. Gulventreprise A/SDKK 36.5m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.