Riskpilot← Back to searchSign inGet full accessKOMPOSITTERRASSE.DK ApS
APSActiveCVR 34486999Lilleringvej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20127 employeeskompositterrasse.dk
Revenue 2024
DKK 1,6M
+70% vs 2023
EBITDA margin
-19.6%
+75% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK -161K
+91% vs 2023
| Revenue | DKK 1,6M | +70% |
| EBITDA | DKK -321K | +75% |
| Net profit | DKK -161K | +91% |
| Total assets | DKK 7,4M | -37% |
| Equity | DKK 3,4M | -5% |
| Employees | 7 | — |
Legal name
KOMPOSITTERRASSE.DK ApS
CVR number
34486999
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. maj 2012
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Lilleringvej 2
Phone
+4521853137
Email
kontakt@kompositterrasse.dk
Website
kompositterrasse.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 | 1.366 | 1.785 | 3.196 | 3.991 | 2.884 | 997 | 2.106 | 4.025 | 4.800 | 2.869 | 966 | 1.639 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -856 | -1.822 | -2.304 | -2.240 | -2.932 | -2.272 | -1.959 |
| EBITDA | 55 | 52 | 67 | 324 | 177 | 146 | 140 | 285 | 1.721 | 2.560 | -63 | -1.306 | -321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -52 | -0 | -146 | -212 | -212 | -93 | -14 |
| EBIT | 55 | 52 | 67 | 324 | 177 | 146 | 88 | 285 | 1.575 | 2.348 | -275 | -1.398 | -335 |
| Net financials | -1 | -35 | -53 | -37 | -77 | -101 | -81 | -45 | -58 | -153 | -295 | -462 | -225 |
| Profit before tax | 54 | 17 | 14 | 287 | 100 | 45 | 10 | 239 | 1.517 | 2.195 | -570 | -1.860 | -560 |
| Tax | -0 | -0 | -0 | -0 | 24 | 10 | 2 | 54 | 338 | 504 | 6 | -1 | -399 |
| Net profit | 54 | 17 | 14 | 287 | 77 | 35 | 7 | 186 | 1.179 | 1.691 | -576 | -1.859 | -161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 | 1.184 | 1.005 | 1.957 | 3.016 | 3.342 | 3.692 | 4.713 | 6.851 | 14.621 | 14.097 | 11.631 | 7.356 |
| Equity | 108 | 126 | 139 | 426 | 502 | 535 | 507 | 692 | 1.837 | 2.348 | 575 | 3.516 | 3.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.355 | 1.050 | 965 |
| Short-term debt | 98 | 1.058 | 867 | 1.531 | 2.513 | 2.807 | 3.146 | 4.020 | 5.010 | 12.273 | 8.167 | 7.065 | 3.036 |
| Total debt | 98 | 1.058 | 867 | 1.531 | 2.513 | 2.807 | 3.186 | 4.020 | 5.010 | 12.273 | 13.522 | 8.115 | 4.001 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20122024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- 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 2012-05-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2015 | — | — |
PD Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Komposit Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Komposit Holding ApS
KOMPOSITTERRASSE.DK ApS Board members of KOMPOSITTERRASSE.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Nautrup Dahl | Management | 0 companies |
| Preben Dahl | Founder | 0 companies |