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Tapet-Cafe A/S
A/S
Active
Advertising protection
CVR 43324241
Brogårdsvej 23, 2820
Gentofte
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2022 · 4 years old
12 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Tapet-Cafe A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
8M
4M
0M
12M
2022
11M
-8%
2023
10M
-9%
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2022
4M
-33%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
12.312
11.033
9.702
Staff expenses
-6.533
-6.807
-4.934
EBITDA
5.692
4.184
4.723
Depreciation & amort.
-1.279
-1.272
-1.166
EBIT
4.413
2.912
3.557
Net financials
-130
32
883
Profit before tax
4.283
2.944
4.441
Tax
979
749
837
Net profit
3.303
2.196
3.604
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
31.774
34.052
33.346
Equity
25.485
27.681
28.285
Long-term debt
0
0
0
Short-term debt
4.423
4.654
3.531
Total debt
4.423
4.654
3.531
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.7%
This company
2022
2024
Equity ratio
84.8%
This company
38.2%
Market median
122% above market
2022
2024
Return on equity
12.7%
This company
18.4%
Market median
31% below market
2022
2024
Net profit margin (of gross profit)
37.1%
This company
2022
2024
Asset turnover (of gross profit)
0.29×
This company
2022
2024
Debt / equity
0.18×
This company
0.62×
Market median
71% below market
2022
2024
Annual reports & filings
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
More on Tapet-Cafe 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
