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Hoka Tæpper og Gulve, Sønderborg A/S
A/S
Bankrupt
CVR 38163124
Kærvej 90, 6400
Sønderborg
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 2016
6 employees
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Denmark
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Retail sale of carpets, rugs, wall and floor coverings
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Hoka Tæpper og Gulve, Sønderborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.581
2.115
2.663
2.034
3.147
Staff expenses
-815
-1.399
-1.876
-1.980
-3.324
EBITDA
766
716
787
54
-228
Depreciation & amort.
-39
-31
-58
-46
-56
EBIT
727
685
729
8
-284
Net financials
-13
9
-39
32
-281
Profit before tax
714
694
689
40
-566
Tax
52
106
156
12
12
Net profit
662
589
533
28
-577
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.984
3.430
4.393
4.657
5.099
Equity
676
1.265
1.598
1.626
1.049
Long-term debt
96
157
178
7
0
Short-term debt
2.160
2.002
2.617
3.024
3.841
Total debt
2.256
2.159
2.795
3.031
3.841
Financial ratios
5-year trend
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
-55.0%
This company
18.4%
Market median
-399% vs market
2020
2024
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-09-30
View
PDF
More on Hoka Tæpper og Gulve, Sønderborg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
