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TEGNE- OG KONTORLEVERANDØREN A/S
A/S
Active
CVR 12141696
Ravnholtvænget 4, 5230
Odense M
Wholesale of information and communication equipment
· NACE 4650
Est. 1988
3 employees
www.tegneogkontor.dk
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TEGNE- OG KONTORLEVERANDØREN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.718
2.842
2.710
3.131
2.643
Staff expenses
-1.723
-1.816
-1.557
-1.582
-1.572
EBITDA
981
1.026
1.153
1.549
1.070
Depreciation & amort.
-109
-83
-35
-35
-35
EBIT
871
943
1.118
1.514
1.035
Net financials
11
10
11
20
15
Profit before tax
882
953
1.129
1.534
1.050
Tax
194
210
248
338
231
Net profit
688
743
880
1.196
819
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.985
4.110
4.390
5.131
4.664
Equity
3.006
3.149
3.330
3.676
3.495
Long-term debt
0
0
0
0
0
Short-term debt
817
805
911
1.310
1.034
Total debt
817
805
911
1.310
1.034
Financial ratios
5-year trend
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
2021
2025
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
2021
2025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2021
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TEGNE- OG KONTORLEVERANDØREN 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
