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KOPENHAGEN FLOORS ApS
APS
Active
CVR 36713046
Elisagårdsvej 24, 4000
Roskilde
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2015 · 11 years old
1 employees
www.kopenhagenfloors .com
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KOPENHAGEN FLOORS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
468
1.190
1.449
662
465
Staff expenses
-676
-728
-911
-995
-583
EBITDA
-208
461
538
-333
-118
Depreciation & amort.
-4
-8
-55
-63
-63
EBIT
-212
454
483
-396
-181
Net financials
63
-9
-14
-46
-52
Profit before tax
-149
444
469
-443
-233
Tax
-30
107
117
-88
-45
Net profit
-119
338
352
-355
-188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.284
2.834
2.524
1.957
671
Equity
415
753
1.005
-200
-389
Long-term debt
0
13
14
12
0
Short-term debt
869
2.069
1.505
2.158
1.060
Total debt
869
2.069
1.505
2.158
1.060
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-25.4%
This company
2021
2025
Soliditetsgrad
-58.0%
This company
38.2%
Market median
-252% vs market
2021
2025
Egenkapitalforrentning
-18814900.0%
This company
18.4%
Market median
-102254991% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-40.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2021
2025
Gæld/egenkapital
2.72×
This company
0.62×
Market median
-339% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
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
More on KOPENHAGEN FLOORS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
