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TARKETT A/S
A/S
Active
CVR 79203718
Kongelysvej 2, 2640
Hedehusene
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1985 · 40 years old
20 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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TARKETT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
32M
2020
32M
2021
31M
2022
32M
2023
31M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
6M
0%
2021
5M
-17%
2022
4M
-20%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
31.865
32.009
31.123
32.440
30.587
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.864
5.691
5.496
4.044
4.172
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.864
5.691
5.496
4.044
4.172
Net financials
-20
-78
-64
-105
-138
Profit before tax
5.844
5.613
5.432
3.939
4.034
Tax
1.401
1.280
1.218
878
896
Net profit
4.443
4.333
4.214
3.062
3.138
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.628
13.655
13.508
14.322
12.755
Equity
12.783
8.116
8.330
7.892
6.029
Long-term debt
1.098
436
825
952
1.069
Short-term debt
8.736
5.103
4.353
5.478
5.657
Total debt
9.835
5.538
5.178
6.430
6.726
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
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
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TARKETT 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
