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Københavns Terrazzo ApS
APS
Active
Advertising protection
CVR 35032428
Herstedøstervej 11, 2600
Glostrup
Floor and wall covering
·
NACE 4333
Est. 2013 · 13 years old
3 employees
www.kbhterrazzo.dk
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Denmark
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Companies
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Floor and wall covering
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Københavns Terrazzo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.781
2.671
4.125
4.464
4.263
Staff expenses
-2.284
-2.919
-3.388
-3.233
-3.582
EBITDA
450
-248
737
1.200
681
Depreciation & amort.
-92
-73
-77
-168
-207
EBIT
359
-321
661
1.032
474
Net financials
8
10
24
12
-177
Profit before tax
367
-311
685
1.044
297
Tax
101
-65
154
236
115
Net profit
266
-246
531
808
182
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.946
4.915
5.711
6.176
5.030
Equity
4.354
4.089
4.585
4.754
3.946
Long-term debt
0
0
0
0
0
Short-term debt
591
826
1.126
1.422
1.059
Total debt
591
826
1.126
1.422
1.059
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,2 %
This company
2021
2025
Equity ratio
88,0 %
This company
38,2 %
Market median
This company
Market median
130% above market
2021
2025
Return on equity
6,1 %
This company
18,4 %
Market median
This company
Market median
67% below market
2021
2025
Net profit margin (of gross profit)
9,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 Københavns Terrazzo 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
