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TV-KØKKENCENTER ApS
APS
Active
CVR 13944903
Ormhøjgårdvej 17, 8700
Horsens
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1990 · 36 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
TV-KØKKENCENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.619
2.050
1.908
2.922
2.889
Staff expenses
-1.769
-1.779
-1.552
-1.738
-1.615
EBITDA
-150
271
356
1.184
1.275
Depreciation & amort.
-47
-47
-47
-9
-0
EBIT
-197
224
309
1.175
1.275
Net financials
-73
-35
-25
-11
-1
Profit before tax
-270
189
284
1.164
1.274
Tax
-57
44
68
258
281
Net profit
-213
145
216
906
993
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.558
3.166
2.936
2.963
2.429
Equity
1.398
1.611
1.504
1.588
1.374
Long-term debt
0
0
0
0
0
Short-term debt
2.160
1.503
1.386
1.337
1.033
Total debt
2.160
1.503
1.386
1.337
1.033
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,3 %
This company
2021
2025
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
-15,3 %
This company
18,4 %
Market median
This company
Market median
183% below market
2021
2025
Net profit margin (of gross profit)
-13,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% above 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 2021-01-01 – 2021-12-31
View
PDF
More on TV-KØKKENCENTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
