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Flooring DK ApS
APS
Active
Reklamebeskyttelse
CVR 41535113
Roholmsvej 10A, 2620
Albertslund
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 5 years old
7 employees
www.floorshop.dk
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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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Flooring DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2021
2M
2022
3M
2023
5M
2024
8M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.538
2.074
3.418
4.717
7.564
Staff expenses
-178
-1.587
-2.442
-2.249
-3.301
EBITDA
1.360
487
975
2.469
4.263
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.360
487
975
2.469
4.263
Net financials
-6
-21
0
7
22
Profit before tax
1.354
465
975
2.475
4.285
Tax
298
100
215
539
943
Net profit
1.056
360
761
1.924
3.342
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.937
3.441
5.451
7.844
13.640
Equity
1.096
1.457
2.218
4.141
7.484
Long-term debt
0
0
0
0
0
Short-term debt
840
1.984
3.234
3.702
6.156
Total debt
840
1.984
3.234
3.702
6.156
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
56.4%
This company
2021
2025
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2021
2025
Egenkapitalforrentning
44.7%
This company
18.4%
Market median
+143% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
44.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-07-20 – 2021-12-31
View
PDF
More on Flooring DK ApS
Overview →
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
