Riskpilot← Back to searchSign inGet full accessTARKETT A/S
A/SActiveCVR 79203718Kongelysvej 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198520 employees
Revenue 2024
DKK 30,6M
-6% vs 2023
EBITDA margin
13.6%
+3% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK 3,1M
+2% vs 2023
| Revenue | DKK 30,6M | -6% |
| EBITDA | DKK 4,2M | +3% |
| Net profit | DKK 3,1M | +2% |
| Total assets | DKK 12,8M | -11% |
| Equity | DKK 6M | -24% |
| Employees | 20 | — |
Legal name
TARKETT A/S
CVR number
79203718
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. oktober 1985
Share capital
DKK 2.500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller af en direktør sammem med 1 medlem af bestyrelsen
Company purpose
Selskabets formål er handel og agenturvirksomhed
Address
Kongelysvej 2
Phone
+4543906011
Email
info.dk@tarkett.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24.348 | -25.319 | 25.585 | — | 29.967 | 30.359 | 31.199 | 33.929 | 31.865 | 32.009 | 31.123 | 32.440 | 30.587 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.756 | -2.913 | 3.516 | 0 | 3.795 | 4.598 | 5.711 | 6.128 | 5.864 | 5.691 | 5.496 | 4.044 | 4.172 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.756 | -2.913 | 3.516 | 0 | 3.795 | 4.598 | 5.711 | 6.128 | 5.864 | 5.691 | 5.496 | 4.044 | 4.172 |
| Net financials | -32 | -29 | -23 | 0 | -62 | -6 | 21 | -33 | -20 | -78 | -64 | -105 | -138 |
| Profit before tax | -2.724 | -2.884 | 3.493 | 0 | 3.733 | 4.592 | 5.733 | 6.095 | 5.844 | 5.613 | 5.432 | 3.939 | 4.034 |
| Tax | -736 | -777 | 890 | -0 | 894 | 1.041 | 1.294 | 1.418 | 1.401 | 1.280 | 1.218 | 878 | 896 |
| Net profit | -1.988 | -2.107 | 2.603 | 0 | 2.839 | 3.551 | 4.439 | 4.678 | 4.443 | 4.333 | 4.214 | 3.062 | 3.138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.835 | 9.298 | 9.352 | 0 | 11.187 | 11.348 | 13.030 | 15.824 | 22.628 | 13.655 | 13.508 | 14.322 | 12.755 |
| Equity | 16.796 | 4.607 | 5.103 | 0 | 5.672 | 6.223 | 7.662 | 8.340 | 12.783 | 8.116 | 8.330 | 7.892 | 6.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.058 | 1.098 | 436 | 825 | 952 | 1.069 |
| Short-term debt | -4.038 | -4.691 | 4.249 | 0 | 5.514 | 5.100 | 5.308 | 6.394 | 8.736 | 5.103 | 4.353 | 5.478 | 5.657 |
| Total debt | -4.038 | -4.691 | 4.249 | 0 | 5.514 | 5.100 | 5.308 | 7.452 | 9.835 | 5.538 | 5.178 | 6.430 | 6.726 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1985 | — | — |
HS Management | Management | 1998 | — | — |
FE | Audit | 1985 | — | — |
KH Management | Management | 2006 | — | — |
PH Management | Management | 1998 | — | — |
CM Management | Management | 1985 | — | — |
PG Management | Management | 2003 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TARKETT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bisgaard Pedersen | Management | 0 companies |
| Henrik Sunke | Management | 0 companies |
| Flemming Erik Petersen | Audit | 0 companies |
| Kenn Holger Nielsen | Management | 0 companies |
| Per Henry Jeppesen | Management | 0 companies |
| Christian Monrad Melskens | Management | 0 companies |
| Poul Graversen | Management | 0 companies |
| Michael Aastrup | Chief Executive Officer | 0 companies |
| Nils-Åke Christer Blom | Chief Executive Officer | 0 companies |
| Regis Marie Yvan de Boisseu | Board of Directors | 0 companies |
| Ulf Christer Hiller | Board of Directors | 0 companies |
| Pierre Philippe Henri Simphlet | Board of Directors | 0 companies |
| Mari Johanna Talpila Wennström | Board of Directors | 0 companies |
| Bernard Jean-Marie Janssens | Board of Directors | 0 companies |
| Mogens Hilmer Larsen | Board of Directors | 0 companies |
| Ella Grethe Melskens | Chairman | 0 companies |
| Bengt Christer Frederiksson | Chairman | 0 companies |
| Jean Milliotte | Board of Directors | 0 companies |
| Michel Andre Henri Cognet | Board of Directors | 0 companies |
| Per Arne Jansson | Board of Directors | 0 companies |
| Kirsten Pedersen | Board of Directors | 0 companies |
| Niels Stellan Høm | Board of Directors | 0 companies |
| Niels Harald Kristensen | Board of Directors | 0 companies |
| Rikard Peter Jangstam | Chairman | 0 companies |
| Christian Niels Pedersen | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Patrick Salvadori | Board of Directors | 0 companies |
| Per Erik Niklas Wullt | Chairman | 0 companies |