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TJELE-CENTER A/S
A/S
Active
CVR 14334041
Fastrupvej 3, 8830
Tjele
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 1990 · 35 years old
52 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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TJELE-CENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
25M
2021
20M
2022
25M
2023
23M
2024
23M
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
1M
2021
-3M
-400%
2022
5M
+267%
2023
1M
-80%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
25.496
19.859
25.406
22.803
22.869
Staff expenses
-24.085
-22.069
-20.470
-21.335
-22.398
EBITDA
1.398
-2.615
4.935
1.468
467
Depreciation & amort.
-574
-536
-511
-451
-403
EBIT
824
-3.151
4.424
1.016
63
Net financials
-453
-585
-942
-847
-813
Profit before tax
371
-3.736
3.482
169
-749
Tax
115
-799
594
57
-139
Net profit
256
-2.937
2.888
112
-610
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.261
26.237
30.872
30.838
32.040
Equity
3.546
608
3.496
3.608
2.998
Long-term debt
1.289
3.758
3.831
3.802
3.948
Short-term debt
23.426
21.871
23.544
23.428
25.094
Total debt
24.715
25.629
27.376
27.230
29.042
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.0%
This company
2021
2025
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2021
2025
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
2021
2025
Net profit margin (of gross profit)
-2.7%
This company
2021
2025
Asset turnover (of gross profit)
0.71×
This company
2021
2025
Debt / equity
9.69×
This company
0.62×
Market median
-1463% 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 2021-01-01 – 2021-12-31
View
PDF
More on TJELE-CENTER 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
