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KOMPOSITTERRASSE.DK ApS
APS
Active
CVR 34486999
Lilleringvej 2, 8462
Harlev J
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2012 · 14 years old
6 employees
kompositterrasse.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KOMPOSITTERRASSE.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
3M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.800
2.869
966
1.639
2.453
Staff expenses
-2.240
-2.932
-2.272
-1.959
-2.151
EBITDA
2.560
-63
-1.306
-321
303
Depreciation & amort.
-212
-212
-93
-14
-27
EBIT
2.348
-275
-1.398
-335
275
Net financials
-153
-295
-462
-225
-62
Profit before tax
2.195
-570
-1.860
-560
214
Tax
504
6
-1
-399
-0
Net profit
1.691
-576
-1.859
-161
214
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.621
14.097
11.631
7.356
5.476
Equity
2.348
575
3.516
3.355
3.569
Long-term debt
0
5.355
1.050
965
1.349
Short-term debt
12.273
8.167
7.065
3.036
558
Total debt
12.273
13.522
8.115
4.001
1.907
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2021
2025
Net profit margin (of gross profit)
8.7%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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
More on KOMPOSITTERRASSE.DK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
