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NEXØ TÆPPER OG VINYL ApS
APS
Active
CVR 35820841
Falckvej 1, 3730
Nexø
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2014 · 12 years old
20 employees
ntov.dk
Monitor
Share
Denmark
/
Companies
/
Retail sale of carpets, rugs, wall and floor coverings
/
NEXØ TÆPPER OG VINYL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.553
5.396
4.823
4.542
5.329
Staff expenses
-5.668
-5.402
-4.443
-3.920
-4.371
EBITDA
885
-6
380
622
959
Depreciation & amort.
-161
-179
-169
-179
-167
EBIT
724
-185
211
443
791
Net financials
-27
-54
-78
-35
-61
Profit before tax
697
-239
133
408
731
Tax
212
-50
34
90
162
Net profit
484
-189
98
318
568
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.941
2.025
2.773
3.178
3.956
Equity
919
435
624
826
507
Long-term debt
87
92
183
339
1.180
Short-term debt
1.821
1.469
1.887
1.943
2.187
Total debt
1.907
1.561
2.070
2.282
3.367
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,5 %
This company
2021
2025
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
52,7 %
This company
18,4 %
Market median
This company
Market median
186% above market
2021
2025
Net profit margin (of gross profit)
7,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,23×
This company
2021
2025
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on NEXØ TÆPPER OG VINYL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
