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APSActiveCVR 39165945Gunderødvej 39Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 2017— employeesTerra-Cotta.dk
Revenue 2025
DKK 85K
-22% vs 2024
EBITDA margin
100.0%
-22% vs 2024
Equity ratio
3.9%
Financial strength
Net profit 2025
DKK 50K
-28% vs 2024
| Revenue | DKK 85K | -22% |
| EBITDA | DKK 85K | -22% |
| Net profit | DKK 50K | -28% |
| Total assets | DKK 469K | -10% |
| Equity | DKK 18K | +159% |
| Employees | — | — |
Legal name
Terra-Cotta ApS
CVR number
39165945
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
13. december 2017
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed med salg af gulvbelægning og fliser samt enhver i forbindelse hermed stående virksomhed.
Address
Gunderødvej 39
Phone
+4522932130
Email
mail@terra-cotta.dk
Website
Terra-Cotta.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -51 | -69 | 94 | 5 | 23 | -108 | 108 | 85 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -51 | -69 | 94 | 5 | 23 | -108 | 108 | 85 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 | -5 | -5 | -5 |
| EBIT | -51 | -69 | 94 | 0 | 18 | -113 | 103 | 80 |
| Net financials | -1 | -7 | -11 | -12 | -14 | -13 | -14 | -16 |
| Profit before tax | -52 | -76 | 83 | -12 | 5 | -126 | 89 | 64 |
| Tax | -11 | -16 | 18 | -5 | 3 | -28 | 19 | 14 |
| Net profit | -41 | -60 | 64 | -7 | 1 | -98 | 69 | 50 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 247 | 340 | 308 | 384 | 430 | 519 | 469 |
| Equity | -41 | -101 | -37 | -44 | -3 | -101 | -31 | 18 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 |
| Short-term debt | 188 | 348 | 377 | 352 | 386 | 531 | 551 | 437 |
| Total debt | 188 | 348 | 377 | 352 | 386 | 531 | 551 | 451 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182025
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20182025
Return on equity
270.4%
This company
18.4%
Market median
+1370% vs market
20182025
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20182025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20182025
Debt / equity
24.42×
This company
0.62×
Market median
-3839% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-13 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET LØNBORG & CHRISTENSEN ApS | Company | 66.7% | 66.7% | 2017 |
STRÅGÅRDEN ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 |
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STRÅGÅRDEN ApS
Terra-Cotta ApS Board members of Terra-Cotta ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Leif Christensen | Management | 0 companies |