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KOPENHAGEN FLOORS ApS
APS
Active
CVR 36713046
Elisagårdsvej 24
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2015
1 employees
www.kopenhagenfloors .com
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 465K
-30% vs 2024
EBITDA margin
-25.4%
+65% vs 2024
Equity ratio
-58.0%
Financial strength
Net profit 2025
DKK -188K
+47% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 465K
-30%
EBITDA
DKK -118K
+65%
Net profit
DKK -188K
+47%
Total assets
DKK 671K
-66%
Equity
DKK -389K
-95%
Employees
1
—
Company information
Legal name
KOPENHAGEN FLOORS ApS
CVR number
36713046
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
virksomheden tegnes af selskabets direktør
Company purpose
Virksomhedens formål er at drive engroshandel med trægulve og anden virksomhed beslægtet hermed.
Contact
Address
Elisagårdsvej 24
Phone
+4521282171
Email
info@kopenhagenfloors.com
Website
www.kopenhagenfloors .com
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Explore
Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
468
1.190
1.449
662
465
Staff expenses
-676
-728
-911
-995
-583
EBITDA
-208
461
538
-333
-118
Depreciation & amort.
-4
-8
-55
-63
-63
EBIT
-212
454
483
-396
-181
Net financials
63
-9
-14
-46
-52
Profit before tax
-149
444
469
-443
-233
Tax
-30
107
117
-88
-45
Net profit
-119
338
352
-355
-188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.284
2.834
2.524
1.957
671
Equity
415
753
1.005
-200
-389
Long-term debt
0
13
14
12
0
Short-term debt
869
2.069
1.505
2.158
1.060
Total debt
869
2.069
1.505
2.158
1.060
Financial ratios
5-year trend
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
2021
2025
Equity ratio
-58.0%
This company
38.2%
Market median
-252% vs market
2021
2025
Return on equity
-18814900.0%
This company
18.4%
Market median
-102254991% vs market
2021
2025
Net profit margin
-40.5%
This company
8.1%
Market median
-600% vs market
2021
2025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JL
Jacob Lyseen
Management
Management
2018
Former (1)
FT
Frosti Thordarson
Chief Executive Officer
Chief Executive Officer
2015 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lyseen Holding ApS
Company
100%
100%
2018
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Company hierarchy
Lyseen Holding ApS
KOPENHAGEN FLOORS ApS
(this company)
Board network connections
Board members of KOPENHAGEN FLOORS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Lyseen
Management
0 companies
Frosti Thordarson
Chief Executive Officer
0 companies