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Trægulvværksted ApS

Private limited companyCVR 36076208ØlstykkeActive

Trægulvværksted ApS is a private limited company, based in Ølstykke, active in floor and wall covering, founded in 2014. The company went from a profit in 2024 to a loss of DKK 745k in 2025. Equity fell to DKK 982k in 2025.

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Key figures · financial year 2025

Gross profitDKK 3.2m−46.4% vs. 2024
Net profit−DKK 745k−147.4% vs. 2024
EquityDKK 982k−67.2% vs. 2024
Employees7latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 46% (2024 → 2025), to DKK 3.2m.
  • Net profit went from a profit of DKK 1.6m to a loss of DKK 745k (2024 → 2025).
  • Equity fell 67% (2024 → 2025), to DKK 982k.

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 1m−DKK 500kDKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5mDKK 3m202020212022202320242025
EquityNet profit
Financial figures for Trægulvværksted ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit5,2703,1723,9964,1035,9003,164−46.4%
Operating profit (EBIT)1,561−338537012,073−891−143%
Profit before tax1,553−428447002,064−929−145%
Net profit1,193−356495291,571−745−147.4%
Total assets4,0641,9692,7153,9214,9503,051−38.4%
Equity1,4581,3101,8452,2562,997982−67.2%
Liabilities2,5656258341,6091,8651,837−1.6%
Cash and cash equivalents2,9315403598691,3621,227−9.9%
Average number of employees6555660%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 1mDKK 2mDKK 3mDKK 4mDKK 5mDKK 6m202020212022202320242025
Gross profitMedian, the industry (385 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Equity fell sharply

    Equity fell 67% from 2024 to 2025 (DKK 3m to DKK 982k).

    How is this calculated?

    Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for Trægulvværksted ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202501/06/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202417/04/2025The companyPDFXBRL
202301/01/2023 – 31/12/202302/06/2024The companyPDFXBRL
202201/01/2022 – 31/12/202209/05/2023The companyPDFXBRL
202101/01/2021 – 31/12/202114/06/2022The companyPDFXBRL
202001/01/2020 – 31/12/202001/06/2021The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
0123456708/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

385 companies in the database

Comparison with the other companies in floor and wall covering based on the latest financial year.

Gross profitDKK 3.2mNo. 124 of 385
Better than 68% of the companies in the industry
EquityDKK 982kNo. 160 of 385
Better than 59% of the companies in the industry
Number of employees7No. 85 of 385
Better than 78% of the companies in the industry

Industry median: gross profit DKK 1.8m, net profit DKK 184k, equity DKK 645k, 3 employees.

DKK 100kDKK 489kDKK 2.4mDKK 11.7mDKK 33.8mHere
Distribution of gross profit for 379 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 21,560of 69,742
Better than 69%
No. 33,953of 69,964
Better than 51%
Same industry and fewer than 20 employees355 companies in the comparison
No. 94of 355
Better than 74%
No. 130of 355
Better than 64%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 12,588of 33,588
Better than 63%
No. 15,586of 33,687
Better than 54%
All companies of type ApS66,508 companies in the comparison
No. 21,361of 66,379
Better than 68%
No. 29,825of 66,505
Better than 55%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Floor and wall covering
Gross profit
  1. Trægulvværksted ApSDKK 3.2m
  2. Uniplan Danmark A/SDKK 57.3m
  3. Belægningsteknik ApSDKK 48.9m
Net profit
  1. Trægulvværksted ApS−DKK 745k
  2. Uniplan Danmark A/SDKK 4.9m
  3. Belægningsteknik ApSDKK 21.2m
Equity
  1. Trægulvværksted ApSDKK 982k
  2. Uniplan Danmark A/SDKK 20.3m
  3. Belægningsteknik ApSDKK 18.8m
Employees
  1. Trægulvværksted ApS7
  2. Uniplan Danmark A/S72
  3. Belægningsteknik ApS32

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • SI 2021 Holding ApS100%
Trægulvværksted ApS

Management

1 active registrations

Executive management

Executive management at Trægulvværksted ApS
NameRoleAppointed
Sigitas MartinkusDirector28/08/2014
Founders
Sigitas Martinkus

Signing rule: Selskabet tegnes af en direktør.

Address and production units

1 active production units

Fagotvej 22
3650 Ølstykke

Egedal Municipality · Postcode 3650

Production units
Production unitAddressEmployeesP number
TRÆGULVVÆRKSTED ApSFagotvej 22, 3650 Ølstykke71019657694

Purpose

Selskabets formål er at drive virksomhed med gulvbelægning, gulvslibning og anden gulvbehandling, samt enhver i forbindelse hermed stående virksomhed.

The purpose is quoted from the register in Danish.

Changes year by year

12 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20251 changeaccounts 1
  • Annual report for 2024 published
20241 changeaccounts 1
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20221 changeaccounts 1
  • Annual report for 2021 published
20213 changesownership 2 · accounts 1
  • SI 2021 Holding ApS registered as owner (100%)
  • Sigitas Martinkus is no longer registered as owner
  • Annual report for 2020 published
20171 changeaddress 1
  • Moved to Fagotvej 22, 3650 Ølstykke
20143 changesfounded 1 · management 1 · ownership 1
  • Registered as TRÆGULVVÆRKSTED ApS
  • Sigitas Martinkus appointed director
  • Sigitas Martinkus registered as owner (100%)

Related companies

Same industry in Egedal

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Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

View in CVRReport a correction