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THORSØ TØMMERHANDEL OG BYGGECENTER A/S
A/S
Active
CVR 11159397
Møllevej 13B, 8881
Thorsø
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1987
34 employees
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Retail sale of hardware, building materials, paints and glass
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THORSØ TØMMERHANDEL OG BYGGECENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
27M
36M
26M
2020
31M
2021
25M
2022
19M
2023
20M
2024
EBITDA
DKK millions
0M
5M
10M
16M
21M
14M
2020
18M
2021
12M
2022
8M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
26.412
30.573
24.584
19.167
19.983
Staff expenses
-12.807
-13.004
-12.892
-11.486
-12.683
EBITDA
13.605
17.570
11.692
7.681
7.301
Depreciation & amort.
-982
-923
-1.030
-1.037
-914
EBIT
12.622
16.647
10.662
6.644
6.387
Net financials
-124
-283
-161
-322
-326
Profit before tax
12.498
16.364
10.501
6.322
6.061
Tax
2.763
3.607
2.318
1.406
1.340
Net profit
9.735
12.757
8.183
4.917
4.721
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
51.928
52.528
47.568
44.534
44.567
Equity
23.015
25.772
23.955
18.872
18.593
Long-term debt
782
790
807
0
0
Short-term debt
28.097
25.920
22.755
25.617
25.919
Total debt
28.878
26.710
23.562
25.617
25.919
Financial ratios
5-year trend
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
2020
2024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 THORSØ TØMMERHANDEL OG BYGGECENTER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
