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A/SActiveCVR 18825090Kærvej 19Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199531 employees
Revenue 2024
DKK 12,6M
+4% vs 2023
EBITDA margin
11.2%
-34% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
DKK 1M
-34% vs 2023
| Revenue | DKK 12,6M | +4% |
| EBITDA | DKK 1,4M | -34% |
| Net profit | DKK 1M | -34% |
| Total assets | DKK 11,1M | +0% |
| Equity | DKK 4,6M | +28% |
| Employees | 31 | — |
Legal name
TJÆREBORG KOMPENSATORFABRIK A/S
CVR number
18825090
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
1. oktober 1995
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation og handel.
Address
Kærvej 19
Phone
+4570707612
Email
info@tji.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.250 | 9.451 | 11.416 | 12.027 | 12.560 |
| Staff expenses | -8.276 | -9.396 | -9.939 | -9.899 | -11.157 |
| EBITDA | -26 | 55 | 1.477 | 2.128 | 1.402 |
| Depreciation & amort. | -98 | -137 | -110 | -163 | -179 |
| EBIT | -123 | -82 | 1.367 | 1.965 | 1.223 |
| Net financials | -33 | 73 | 55 | 75 | 70 |
| Profit before tax | -156 | -9 | 1.422 | 2.040 | 1.293 |
| Tax | -35 | -2 | 314 | 522 | 285 |
| Net profit | -121 | -7 | 1.108 | 1.518 | 1.008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.234 | 8.515 | 10.420 | 11.153 | 11.098 |
| Equity | 1.016 | 1.008 | 2.117 | 3.635 | 4.643 |
| Long-term debt | 791 | 800 | 817 | 731 | 620 |
| Short-term debt | 6.428 | 6.707 | 7.487 | 6.760 | 5.802 |
| Total debt | 7.218 | 7.506 | 8.303 | 7.490 | 6.422 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 1999 |
| Former (1) | ||
PC Management | Management | 1995 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Chairman | 1999 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MS Holding Tjæreborg ApS
TJÆREBORG KOMPENSATORFABRIK A/S Board members of TJÆREBORG KOMPENSATORFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Christian Pedersen | Management | 0 companies |
| Marianne Krummelbein Sørensen | Management | 0 companies |
| Niels Sørensen | Chairman | 0 companies |
| Sandra Sørensen | Board of Directors | 0 companies |
| Kjerstine Krummelbein Pedersen | Chairman | 0 companies |
| Anders Sørensen | Board of Directors | 0 companies |