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OK TÆPPER & GULVBELÆGNING ApS
APS
Active
CVR 26390249
Græse Bygade 1
Floor and wall covering · NACE 4333
Est. 2002
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 621K
-16% vs 2024
EBITDA margin
-51.0%
-536% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
DKK -368K
-880% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 621K
-16%
EBITDA
DKK -316K
-536%
Net profit
DKK -368K
-880%
Total assets
DKK 1,3M
-10%
Equity
DKK 356K
-51%
Employees
2
—
Company information
Legal name
OK TÆPPER & GULVBELÆGNING ApS
CVR number
26390249
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at forestå pålægning og handel med tæpper og gulvbelægninger samt beslægtede forretninger hertil.
Contact
Address
Græse Bygade 1
Phone
+4520330472
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Explore
Companies in Floor and wall covering
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.215
1.050
892
736
621
Staff expenses
-795
-766
-712
-663
-889
EBITDA
419
284
97
73
-316
Depreciation & amort.
-67
-60
-55
-44
-38
EBIT
352
224
42
28
-354
Net financials
-62
-22
-14
-36
-14
Profit before tax
291
202
28
-8
-368
Tax
70
49
26
30
-0
Net profit
221
153
2
-38
-368
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.820
1.399
1.401
1.402
1.264
Equity
701
763
762
724
356
Long-term debt
0
0
0
0
0
Short-term debt
1.120
636
639
678
908
Total debt
1.120
636
639
678
908
Financial ratios
5-year trend
EBITDA margin
-51.0%
This company
15.8%
Market median
-423% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
-103.4%
This company
18.4%
Market median
-662% vs market
2021
2025
Net profit margin
-59.3%
This company
8.1%
Market median
-832% vs market
2021
2025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2021
2025
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AH
Annemette Heller
Management
Management
2002 – 2002
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
KM
Kim Madsen
Board of Directors
2002 – 2002
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Mortensen
Individual
100%
100%
2002
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OK TÆPPER & GULVBELÆGNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Annemette Heller
Management
0 companies
Kim Madsen
Board of Directors
0 companies