Riskpilot← Back to searchSign inGet full accessFLOTTEGULVE.DK A/S
A/SActiveCVR 29630631Neptunvej 8Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200619 employees
Revenue 2025
DKK 10,7M
+13% vs 2024
EBITDA margin
34.7%
+68% vs 2024
Equity ratio
74.8%
Financial strength
Net profit 2025
DKK 2,8M
+80% vs 2024
| Revenue | DKK 10,7M | +13% |
| EBITDA | DKK 3,7M | +68% |
| Net profit | DKK 2,8M | +80% |
| Total assets | DKK 21,4M | +13% |
| Equity | DKK 16M | +16% |
| Employees | 19 | — |
Legal name
FLOTTEGULVE.DK A/S
CVR number
29630631
Legal form
Aktieselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service samt anden virksomhed der efter bestyrelsens skøn er forbundet hermed
Address
Neptunvej 8
Phone
+4597252547
Email
info@flottegulve.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.539 | 2.700 | 3.763 | 4.569 | 6.021 | 5.568 | 7.033 | 9.989 | 13.069 | 16.615 | 13.265 | 9.509 | 9.434 | 10.706 |
| Staff expenses | -1.755 | -2.011 | -2.323 | -2.716 | -4.149 | -4.648 | -5.338 | -6.123 | -6.711 | -8.199 | -7.560 | -6.968 | -7.229 | -6.995 |
| EBITDA | 783 | 689 | 1.364 | 1.853 | 1.872 | 919 | 1.687 | 3.866 | 6.358 | 8.415 | 5.705 | 2.541 | 2.205 | 3.711 |
| Depreciation & amort. | -99 | -197 | -182 | -168 | -65 | -68 | -77 | -126 | -155 | -285 | -186 | -180 | -187 | -190 |
| EBIT | 685 | 492 | 1.182 | 1.685 | 1.808 | 851 | 1.611 | 3.739 | 6.203 | 8.130 | 5.519 | 2.361 | 2.019 | 3.520 |
| Net financials | -35 | -18 | -9 | -15 | -29 | -24 | -63 | -176 | -88 | -26 | -57 | 4 | -40 | 37 |
| Profit before tax | 649 | 474 | 1.173 | 1.670 | 1.778 | 827 | 1.548 | 3.563 | 6.115 | 8.104 | 5.462 | 2.365 | 1.978 | 3.557 |
| Tax | 166 | 119 | 286 | 390 | 393 | 183 | 343 | 787 | 1.348 | 1.775 | 1.201 | 533 | 439 | 789 |
| Net profit | 483 | 355 | 887 | 1.280 | 1.386 | 644 | 1.205 | 2.776 | 4.767 | 6.329 | 4.261 | 1.832 | 1.539 | 2.768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.608 | 4.787 | 5.851 | 5.852 | 7.236 | 5.675 | 9.012 | 12.302 | 18.112 | 23.306 | 19.328 | 16.861 | 19.029 | 21.425 |
| Equity | 2.787 | 3.142 | 3.029 | 2.809 | 2.995 | 2.439 | 2.644 | 3.921 | 6.200 | 9.316 | 10.377 | 12.209 | 13.748 | 16.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 493 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.781 | 1.596 | 2.786 | 2.985 | 4.213 | 3.226 | 6.324 | 8.123 | 11.367 | 13.976 | 8.748 | 4.409 | 5.068 | 5.203 |
| Total debt | 2.781 | 1.596 | 2.786 | 2.985 | 4.213 | 3.226 | 6.324 | 8.350 | 11.859 | 13.976 | 8.748 | 4.409 | 5.068 | 5.203 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20122025
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20122025
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. OVERSØ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T. OVERSØ HOLDING ApS
FLOTTEGULVE.DK A/S Board members of FLOTTEGULVE.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Oversø | Management | 0 companies |
| Thomas Bachmann | Chairman | 0 companies |
| Henrik Baisner | Chairman | 0 companies |
| Simon Lembcke Stenbæk Nielsen | Chairman | 0 companies |
| Torben Krogh | Chairman | 0 companies |
| Ole Wittenkamp | Chairman | 0 companies |
| Christina Kjær Therkelsen | Chairman | 0 companies |
| Marianne Nybye | Board of Directors | 0 companies |
| Børge Christensen | Board of Directors | 0 companies |