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Tjæreborg Kompensatorfabrik A/S
A/S
Active
CVR 18825090
Kærvej 19, 6731
Tjæreborg
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1995 · 30 years old
34 employees
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Denmark
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Manufacture of other fabricated metal products n.e.c.
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Tjæreborg Kompensatorfabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.917
12.560
12.027
11.416
9.451
Staff expenses
-11.970
-11.157
-9.899
-9.939
-9.396
EBITDA
1.947
1.402
2.128
1.477
55
Depreciation & amort.
-200
-179
-163
-110
-137
EBIT
1.747
1.223
1.965
1.367
-82
Net financials
22
70
75
55
73
Profit before tax
1.769
1.293
2.040
1.422
-9
Tax
390
285
522
314
-2
Net profit
1.379
1.008
1.518
1.108
-7
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.925
11.098
11.153
10.420
8.515
Equity
6.022
4.643
3.635
2.117
1.008
Long-term debt
643
620
731
817
800
Short-term debt
4.218
5.802
6.760
7.487
6.707
Total debt
4.860
6.422
7.490
8.303
7.506
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,0 %
This company
2021
2025
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
22,9 %
This company
18,4 %
Market median
This company
Market median
24% above market
2021
2025
Net profit margin (of gross profit)
9,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,27×
This company
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Tjæreborg Kompensatorfabrik A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
