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Tempo Tæpper & Gulve ApS
APS
Active
CVR 17408291
Tempovej 14
Retail sale of carpets, rugs, wall and floor coverings · NACE 4753
Est. 1993
3 employees
tæppekøb.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 341K
-34% vs 2023
EBITDA margin
-19.5%
-135% vs 2023
Equity ratio
-5.2%
Financial strength
Net profit 2024
DKK -52K
-141% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 341K
-34%
EBITDA
DKK -66K
-135%
Net profit
DKK -52K
-141%
Total assets
DKK 238K
-78%
Equity
DKK -12K
-104%
Employees
3
—
Company information
Legal name
Tempo Tæpper & Gulve ApS
CVR number
17408291
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. december 1993
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig
Company purpose
Selskabets formål er at drive handel samt anden dermed i forbindelse stående virksomhed
Contact
Address
Tempovej 14
Phone
+4551771704
Email
info@ttgulve.dk
Website
tæppekøb.dk
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Companies in Retail sale of carpets, rugs, wall and floor coverings
Companies in Ballerup
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
879
878
670
518
341
Staff expenses
-649
-734
-442
-328
-407
EBITDA
230
144
228
190
-66
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
230
144
228
190
-66
Net financials
-3
-5
-17
-27
-1
Profit before tax
228
139
211
163
-67
Tax
50
31
47
36
-15
Net profit
177
109
164
127
-52
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.161
876
960
1.065
238
Equity
630
561
204
331
-12
Long-term debt
0
0
0
0
0
Short-term debt
532
315
756
734
250
Total debt
532
315
756
734
250
Financial ratios
5-year trend
EBITDA margin
-19.5%
This company
15.8%
Market median
-223% vs market
2020
2024
Equity ratio
-5.2%
This company
38.2%
Market median
-114% vs market
2020
2024
Return on equity
-5226700.0%
This company
18.4%
Market median
-28406078% vs market
2020
2024
Net profit margin
-15.3%
This company
8.1%
Market median
-289% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
20.42×
This company
0.62×
Market median
-3194% 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 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TF
Tom Fredmann Sørensen
Founder
Founder
1993
Former (1)
OP
Ole Peter Jakobsen
Audit
Audit
1993 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Allan Bresemann
Individual
100%
100%
2024
TOM FS HOLDING ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Tempo Tæpper & Gulve ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Fredmann Sørensen
Founder
0 companies
Ole Peter Jakobsen
Audit
0 companies